Expenditure Details
| Amount | $756.75 |
| Date | 01/16/2017 |
| Committee | Cheryl Turpin for Virginia Beach |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1767827 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Work |
| Payee City | Virginia Bch |
| Payee State | VA |
| Payee Postal Code | 23462-6515 |
| Expenditure Category | Unknown |