Expenditure Details
| Amount | $8,817.90 |
| Date | 11/09/2023 |
| Committee | Stirrup for Delegate 21 |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-4707399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel Cost |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |