Expenditure Details
| Amount | $223.76 |
| Date | 11/16/2016 |
| Committee | Mcdougle for Virginia |
| Payee | Inn at Virginia Tech |
Additional Information
| Unique Expenditure ID | sched-d-expn-1587064 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |