Expenditure Details
| Amount | $250.00 |
| Date | 07/27/2020 |
| Committee | Friends of Mark Obenshain |
| Payee | Woodstock Hotel Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3156170 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent |
| Payee City | Woodstock |
| Payee State | VA |
| Payee Postal Code | 22664 |
| Expenditure Category | Unknown |