Expenditure Details
| Amount | $152.49 |
| Date | 11/12/2021 |
| Committee | Democratic Party of Virginia |
| Payee | Motel 6 |
Additional Information
| Unique Expenditure ID | sched-d-expn-3812097 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502-3626 |
| Expenditure Category | Travel In District |