Expenditure Details
Amount | $366.76 |
Date | 06/26/2017 |
Committee | Friends of Marcia Price |
Payee | Omni Hotels & Resorts |
Additional Information
Unique Expenditure ID | sched-d-expn-1773301 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accommodations for Conference |
Payee City | Hot Springs |
Payee State | VA |
Payee Postal Code | 24445 |
Expenditure Category | Unknown |