Expenditure Details
| Amount | $3,109.64 |
| Date | 12/14/2016 |
| Committee | Virginia First Fund |
| Payee | Omni Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-1550141 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Travel and Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Unknown |