Expenditure Details
| Amount | $135.91 |
| Date | 11/05/2017 |
| Committee | Win Virginia LLC |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2025605 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Staff for Hotel Stay |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24016-1409 |
| Expenditure Category | Unknown |