Expenditure Details
Amount | $10.00 |
Date | 03/02/2020 |
Committee | Friends of Jean Gannon |
Payee | Tysons Corner Marriott |
Additional Information
Unique Expenditure ID | sched-d-expn-2962187 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Parking |
Payee City | Tysons |
Payee State | VA |
Payee Postal Code | 22182 |
Expenditure Category | Transportation Equipment & Related Expense |