Expenditure Details
| Amount | $15,074.04 |
| Date | 02/21/2024 |
| Committee | A Safer Virginia PAC |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4819425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451-2608 |
| Expenditure Category | Food/Beverage Expense |