Expenditure Details
Amount | $45.32 |
Date | 09/10/2018 |
Committee | Disability Caucus of the Democratic Party of VA |
Payee | Extended Stay Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-2932646 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cost of Hotel Room |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23260 |
Expenditure Category | Unknown |