Expenditure Details
Amount | $1,913.58 |
Date | 06/07/2016 |
Committee | Commonsense VA |
Payee | The Omni Homestead |
Additional Information
Unique Expenditure ID | sched-d-expn-1405183 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Hot Springs |
Payee State | VA |
Payee Postal Code | 24445 |
Expenditure Category | Travel In District |