Expenditure Details
| Amount | $129.09 |
| Date | 07/26/2019 |
| Committee | Friends of Matt Fariss |
| Payee | Sleep Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2670223 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel/fundraiser |
| Payee City | Emporia |
| Payee State | VA |
| Payee Postal Code | 23847 |
| Expenditure Category | Unknown |