Expenditure Details
| Amount | $3,947.32 |
| Date | 02/01/2018 |
| Committee | Surovell for State Senate |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2174219 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel for Puller Students |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22303-2101 |
| Expenditure Category | Unknown |