Expenditure Details
Amount | $1,251.24 |
Date | 07/08/2016 |
Committee | Black for Senate |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-1536034 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Strongsville |
Payee State | OH |
Payee Postal Code | 44136 |
Expenditure Category | Travel In District |