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 |