Expenditure Details
| Amount | $525.80 |
| Date | 04/12/2016 |
| Committee | Virginia Young Democrats |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-1419947 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Costs |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |