Expenditure Details
| Amount | $173.85 |
| Date | 10/17/2016 |
| Committee | Davis for Lg |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-1595772 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Travel In District |