Expenditure Details
| Amount | $122.59 |
| Date | 04/20/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Quality Inn - #601 |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414681 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |