Expenditure Details
| Amount | $262.90 |
| Date | 04/12/2016 |
| Committee | Hampton Roads Young Democrats |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-1732795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vayd Hotel Expense (Fairfield Inn & Suites) |
| Payee City | Christianburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |