Expenditure Details
Amount | $62.52 |
Date | 02/14/2017 |
Committee | Perriello for Governor |
Payee | Days Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-1707560 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23323-5024 |
Expenditure Category | Travel In District |