Expenditure Details
| Amount | $319.04 |
| Date | 07/17/2017 |
| Committee | Stanley for Senate |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2018915 |
| 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 |