Expenditure Details
| Amount | $250.00 |
| Date | 05/03/2017 |
| Committee | Rural Caucus of the Democratic Party of Virginia |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2366231 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel Services Reservation 2018 |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24017 |
| Expenditure Category | Unknown |