Expenditure Details
| Amount | $802.15 |
| Date | 11/29/2017 |
| Committee | Justin for Virginia |
| Payee | Westin Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2028070 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rental for Campaign Event |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |