Expenditure Details
| Amount | $842.70 |
| Date | 07/17/2016 |
| Committee | Commonsense VA |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1471880 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging Expense |
| Payee City | Strongsville |
| Payee State | OH |
| Payee Postal Code | 44136 |
| Expenditure Category | Unknown |