Expenditure Details
Amount | $112.86 |
Date | 11/17/2018 |
Committee | Women's Caucus of the Democratic Party of Virginia |
Payee | Holiday Inn Express |
Additional Information
Unique Expenditure ID | sched-d-expn-2401602 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Hotel |
Payee City | Baltiomore |
Payee State | MD |
Payee Postal Code | 21218 |
Expenditure Category | Unknown |