Expenditure Details
| Amount | $113.86 |
| Date | 05/19/2017 |
| Committee | Perriello for Governor |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1788341 |
| 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 |