Expenditure Details
| Amount | $117.83 |
| Date | 08/13/2017 |
| Committee | Lgbt Caucus of the Democratic Party of VA |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1903340 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Overnight |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24017 |
| Expenditure Category | Unknown |