Expenditure Details
Amount | $6,505.14 |
Date | 01/25/2018 |
Committee | Northam Inaugural Committee |
Payee | Quirk Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-2074187 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-1735 |
Expenditure Category | Travel In District |