Expenditure Details
| Amount | $199.13 |
| Date | 01/16/2018 |
| Committee | Justin Fairfax Inaugural Fund |
| Payee | Jefferson Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2073839 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-5028 |
| Expenditure Category | Unknown |