Expenditure Details
| Amount | $1,490.73 |
| Date | 05/20/2022 |
| Committee | Friends for Rob Coleman |
| Payee | Holiday Inn Newport News-Hampton |
Additional Information
| Unique Expenditure ID | sched-d-expn-3875216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606 |
| Expenditure Category | Event Expense |