Expenditure Details
| Amount | $250.00 |
| Date | 04/22/2016 |
| Committee | Elect Bloxom for Delegate |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | sched-d-expn-1376238 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Omni Hotel-Check Card Purchase-Lodging |
| Payee City | Hot Springs |
| Payee State | VA |
| Payee Postal Code | 24445 |
| Expenditure Category | Unknown |