Expenditure Details
| Amount | $907.78 |
| Date | 03/05/2016 |
| Committee | Will Morefield for Delegate |
| Payee | Crowne Plaza Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-1541689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Travel In District |