Expenditure Details
| Amount | $411.27 |
| Date | 03/06/2016 |
| Committee | Friends of Charles Poindexter |
| Payee | Commonwealth Park Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-1395764 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging Jan 10-12 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |