Expenditure Details
| Amount | $1,732.95 |
| Date | 04/01/2016 |
| Committee | Kilgore for Delegate |
| Payee | Commonwealth Park Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414434 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging for Leap Participants |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |