Expenditure Details
| Amount | $8,423.99 |
| Date | 01/05/2024 |
| Committee | Friends of Phyllis Randall |
| Payee | Holiday Inn Dulles |
Additional Information
| Unique Expenditure ID | sched-d-expn-4913598 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Room and Services and Food for Bos/lcsb Installation |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |