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 |