Expenditure Details
Amount | $256.04 |
Date | 10/31/2016 |
Committee | Stewart for Governor |
Payee | Comfort Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-1590710 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Abingdon |
Payee State | VA |
Payee Postal Code | 24210 |
Expenditure Category | Unknown |