Expenditure Details
| Amount | $334.66 |
| Date | 09/16/2016 |
| Committee | Friends of Ron Villanueva |
| Payee | Comfort Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1599125 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |