Expenditure Details
Amount | $1,495.60 |
Date | 02/01/2017 |
Committee | Mcpike for Senate |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-1764264 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Hotel Rooms for Young Leaders Program |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-3736 |
Expenditure Category | Unknown |