Expenditure Details
| Amount | $89.51 |
| Date | 03/01/2018 |
| Committee | Friends of Jackson Miller |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-2172063 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Ashland |
| Payee State | VA |
| Payee Postal Code | 23005 |
| Expenditure Category | Travel In District |