Expenditure Details
Amount | $99.68 |
Date | 04/26/2016 |
Committee | Revitalize Virginia PAC |
Payee | Hilton - Mclean |
Additional Information
Unique Expenditure ID | sched-d-expn-1414697 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22102 |
Expenditure Category | Unknown |