Expenditure Details
| Amount | $2,861.25 |
| Date | 08/27/2016 |
| Committee | Friends of Greg Habeeb |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1587133 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Unknown |