Expenditure Details
| Amount | $1,634.67 |
| Date | 01/17/2018 |
| Committee | J Ward for Delegate |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-2156756 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Payment |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |