Expenditure Details
| Amount | $20.00 |
| Date | 04/11/2017 |
| Committee | Stewart for Governor |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1715948 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense - Lodging |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |