Expenditure Details
Amount | $110.88 |
Date | 11/06/2017 |
Committee | Ed Gillespie for Governor |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-1988976 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22150 |
Expenditure Category | Travel In District |