Expenditure Details
Amount | $81.17 |
Date | 05/21/2019 |
Committee | Godston 2020 |
Payee | Red Roof Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-2551410 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Hotel for Travel to Pick-up Campaign Items |
Payee City | Knoxville |
Payee State | TN |
Payee Postal Code | 37912 |
Expenditure Category | Unknown |