Expenditure Details
Amount | $141.68 |
Date | 03/26/2024 |
Committee | Democratic Party of Virginia |
Payee | Ihg Hotels & Resorts |
Additional Information
Unique Expenditure ID | sched-d-expn-4820704 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expenses |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30346-2121 |
Expenditure Category | Unknown |