Expenditure Details
Amount | $385.32 |
Date | 04/18/2023 |
Committee | Arlington Young Democrats |
Payee | Marriott International Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4346356 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Hotel for Vayd |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-1812 |
Expenditure Category | Unknown |