Expenditure Details
| Amount | $999.71 |
| Date | 11/03/2017 |
| Committee | Alicia Kallen for Delegate |
| Payee | Holiday Inn Norton |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986632 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Venue |
| Payee City | Norton |
| Payee State | VA |
| Payee Postal Code | 24273 |
| Expenditure Category | Unknown |