Expenditure Details
| Amount | $288.72 |
| Date | 04/09/2019 |
| Committee | George Mason Democrats |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2588574 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23508 |
| Expenditure Category | Travel In District |