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 |