Expenditure Details
| Amount | $687.49 |
| Date | 06/21/2016 |
| Committee | Democratic Black Caucus of Virginia |
| Payee | Hotel Marriott |
Additional Information
| Unique Expenditure ID | sched-d-expn-1407209 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel Venue |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |