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-1988977 |
| 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 |