Expenditure Details
| Amount | $132.89 |
| Date | 08/09/2018 |
| Committee | Cosgrove for Senate |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-2340139 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel and Meal for Travel |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382 |
| Expenditure Category | Unknown |