Expenditure Details
| Amount | $549.28 |
| Date | 03/25/2024 |
| Committee | Spirit of Virginia |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821386 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Travel In District |