Expenditure Details
| Amount | $2,447.41 |
| Date | 10/30/2018 |
| Committee | Roanoke County Republican Committee |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2316271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Party Room Rental |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Unknown |