Expenditure Details
Amount | $957.36 |
Date | 08/08/2018 |
Committee | Friends of Lamont Bagby |
Payee | Hilton Hotels |
Additional Information
Unique Expenditure ID | sched-d-expn-2325795 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |