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 |