Expenditure Details
| Amount | $526.48 |
| Date | 06/17/2017 |
| Committee | Friends of Glen Sturtevant |
| Payee | The Mill House by Wyndham |
Additional Information
| Unique Expenditure ID | sched-d-expn-1768959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Lodging |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401 |
| Expenditure Category | Unknown |