Expenditure Details
Amount | $101.92 |
Date | 05/16/2017 |
Committee | Perriello for Governor |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-1788307 |
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 |