Expenditure Details
Amount | $207.27 |
Date | 05/25/2018 |
Committee | Friends of Nick Rush |
Payee | Commonwealth Park Suites |
Additional Information
Unique Expenditure ID | sched-d-expn-2197906 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Travel In District |