Expenditure Details
| Amount | $236.23 |
| Date | 11/11/2016 |
| Committee | Friends of Heather Cordasco |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | sched-d-expn-1506264 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging for Manager |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |