Expenditure Details
| Amount | $119.83 |
| Date | 10/05/2018 |
| Committee | Ebbin for Virginia |
| Payee | Inn at Virginia Tech |
Additional Information
| Unique Expenditure ID | sched-d-expn-2356794 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Travel In District |