Expenditure Details
| Amount | $233.67 |
| Date | 12/11/2016 |
| Committee | Restoring Economic Fundamentals |
| Payee | Omni Hotels & Resorts |
Additional Information
| Unique Expenditure ID | sched-d-expn-2357349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Room Reservation |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |