Expenditure Details
| Amount | $207.82 |
| Date | 05/27/2016 |
| Committee | Commonsense VA |
| Payee | Days Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1405194 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Travel In District |