Expenditure Details
| Amount | $510.90 |
| Date | 01/31/2018 |
| Committee | Joshua Cole for Delegate |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2143388 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Travel In District |