Expenditure Details
| Amount | $130.52 |
| Date | 06/24/2019 |
| Committee | Friends of Marcia Price |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-2584137 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging for Meeting |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |