Expenditure Details
| Amount | $517.10 |
| Date | 01/30/2018 |
| Committee | Bill Bunch for Virginia House |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2179111 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rooms |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |