Expenditure Details
| Amount | $94.29 |
| Date | 08/23/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Days Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3463349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel;lodging |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |