Expenditure Details
| Amount | $798.18 |
| Date | 10/03/2018 |
| Committee | Friends of Chris Peace |
| Payee | Inn at Virginia Tech |
Additional Information
| Unique Expenditure ID | sched-d-expn-2342066 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense - Lodging |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24061 |
| Expenditure Category | Unknown |