Expenditure Details
Amount | $103.41 |
Date | 09/29/2021 |
Committee | Princess Blanding for Virginia |
Payee | Clarion Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-3800689 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Hotel for Volunteers |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |