Expenditure Details
Amount | $250.00 |
Date | 04/11/2016 |
Committee | Rural Caucus of the Democratic Party of Virginia |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-1426769 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Hotel Deposit |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24017 |
Expenditure Category | Unknown |