Expenditure Details
| Amount | $226.11 |
| Date | 09/18/2018 |
| Committee | Friends of Mark Obenshain |
| Payee | Boar's Head Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2342370 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense - Lodging |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |