Expenditure Details
| Amount | $5,269.80 |
| Date | 01/16/2024 |
| Committee | Surovell for State Senate |
| Payee | Marriott Richmond Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-4916517 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rooms for Puller Interns |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-1812 |
| Expenditure Category | Unknown |