Expenditure Details
Amount | $310.18 |
Date | 01/25/2024 |
Committee | Democratic Party of Virginia |
Payee | Marriott International Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4820530 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expenses |
Payee City | Bethesda |
Payee State | MD |
Payee Postal Code | 20814-3522 |
Expenditure Category | Unknown |