Expenditure Details
| Amount | $351.20 |
| Date | 02/14/2016 |
| Committee | Surovell for State Senate |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1368720 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel Room for Puller Fellows |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22303-2101 |
| Expenditure Category | Unknown |