Expenditure Details
| Amount | $2,105.10 |
| Date | 04/03/2017 |
| Committee | J Ward for Delegate |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-1701351 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deposit for August Fundraiser |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |