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 |