Expenditure Details
| Amount | $706.95 |
| Date | 02/23/2024 |
| Committee | Democratic Party of Virginia |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820623 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814-3522 |
| Expenditure Category | Unknown |