Expenditure Details
| Amount | $319.06 |
| Date | 06/20/2016 |
| Committee | Friends of Justin Fairfax |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1587891 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451-2604 |
| Expenditure Category | Unknown |