Expenditure Details
| Amount | $373.09 |
| Date | 04/13/2016 |
| Committee | Arlington Young Democrats |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-1397278 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Noise Fee for Hotel at Blacksburg |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |