Expenditure Details
| Amount | $200.00 |
| Date | 08/13/2018 |
| Committee | O'Quinn for Delegate |
| Payee | Martha Washington Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2342258 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Abingdon |
| Payee State | VA |
| Payee Postal Code | 24210 |
| Expenditure Category | Unknown |