Expenditure Details
| Amount | $203.87 |
| Date | 04/15/2019 |
| Committee | Black for Senate |
| Payee | The Tides Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2525739 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Irvington |
| Payee State | VA |
| Payee Postal Code | 22480 |
| Expenditure Category | Travel In District |