Expenditure Details
| Amount | $106.69 |
| Date | 09/06/2017 |
| Committee | Friends of Cliff Hyra |
| Payee | Comfort Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2191354 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Lexington |
| Payee State | VA |
| Payee Postal Code | 24450 |
| Expenditure Category | Travel In District |