Expenditure Details
| Amount | $362.17 |
| Date | 12/16/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Omni Richmond Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-1592391 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Travel In District |