Expenditure Details

Amount $118.91
Date 04/10/2017
Committee Perriello for Governor
Payee Holiday Inn
Additional Information
Unique Expenditure ID sched-d-expn-1787861
Cover Type Report
Description Schedule D (Itemization of Expenditures): Lodging
Payee City Atlanta
Payee State GA
Payee Postal Code 30346-2121
Expenditure Category Travel In District