Expenditure Details
| Amount | $453.72 |
| Date | 07/29/2017 |
| Committee | Friends of Marcia Price |
| Payee | Crystal Gateway Marriott |
Additional Information
| Unique Expenditure ID | sched-d-expn-1855983 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging and Accommodations for Meetings |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |