Expenditure Details
| Amount | $17.74 |
| Date | 11/18/2016 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Inn at Virginia Tech |
Additional Information
| Unique Expenditure ID | sched-d-expn-1588105 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |