Expenditure Details
| Amount | $112.86 |
| Date | 11/17/2018 |
| Committee | Women's Caucus of the Democratic Party of Virginia |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-2401602 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel |
| Payee City | Baltiomore |
| Payee State | MD |
| Payee Postal Code | 21218 |
| Expenditure Category | Unknown |