Expenditure Details
| Amount | $418.42 |
| Date | 01/29/2017 |
| Committee | Willie Randall for Delegate |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1655671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Lodging |
| Payee City | Exmore |
| Payee State | VA |
| Payee Postal Code | 23350-2649 |
| Expenditure Category | Unknown |