Expenditure Details
Amount | $299.12 |
Date | 12/05/2016 |
Committee | Stanley for Senate |
Payee | Marriott International Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1534611 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Travel In District |