Expenditure Details
| Amount | $274.16 |
| Date | 06/13/2019 |
| Committee | Friends of Rodney Lusk |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-2572404 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): It Services |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150 |
| Expenditure Category | Unknown |