Expenditure Details
| Amount | $158.15 |
| Date | 01/28/2016 |
| Committee | Friends of Amanda Chase |
| Payee | Commonwealth Park Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-1412216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |