Expenditure Details
| Amount | $167.58 |
| Date | 10/20/2021 |
| Committee | Gilbert for Delegate |
| Payee | Westin Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3648677 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging for Campaign Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |