Expenditure Details
Amount | $765.92 |
Date | 02/13/2019 |
Committee | We Rise Together PAC |
Payee | Commonwealth Park Suites |
Additional Information
Unique Expenditure ID | sched-d-expn-2438437 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-3505 |
Expenditure Category | Travel In District |