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 |