Expenditure Details
| Amount | $62.52 |
| Date | 02/14/2017 |
| Committee | Perriello for Governor |
| Payee | Days Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1707560 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23323-5024 |
| Expenditure Category | Travel In District |