Expenditure Details
| Amount | $88.68 |
| Date | 06/28/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | hotelscom LP |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414776 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Unknown |