Expenditure Details
| Amount | $100.37 |
| Date | 09/23/2017 |
| Committee | Lynchburg Democratic Committee |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1883609 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |