Expenditure Details
| Amount | $182.26 |
| Date | 06/23/2023 |
| Committee | Friends of Marcia Price |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4408883 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accommodations for Event |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |