Expenditure Details
Amount | $13,895.66 |
Date | 01/25/2018 |
Committee | Northam Inaugural Committee |
Payee | Hilton Hotels |
Additional Information
Unique Expenditure ID | sched-d-expn-2074185 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-1809 |
Expenditure Category | Travel In District |