Expenditure Details
| Amount | $362.71 |
| Date | 11/01/2023 |
| Committee | Holly Seibold for Delegate |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4722904 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging for Site Visit |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |