Expenditure Details
| Amount | $333.76 |
| Date | 09/22/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1988005 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150 |
| Expenditure Category | Unknown |