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 |