Expenditure Details
Amount | $1,973.66 |
Date | 02/01/2017 |
Committee | Surovell for State Senate |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-2010642 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Hotel Rooms for Puller Institue Fellows |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22303-2101 |
Expenditure Category | Unknown |