Expenditure Details
| Amount | $1,077.60 |
| Date | 02/17/2016 |
| Committee | Krizek for Delegate |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1409882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging for Amundson Institute |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3736 |
| Expenditure Category | Unknown |