Expenditure Details
| Amount | $210.20 |
| Date | 10/19/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-1592329 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense - Lodging |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |