Expenditure Details
| Amount | $123.91 |
| Date | 08/23/2019 |
| Committee | Democratic Party of Virginia |
| Payee | Comfort Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2744792 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-4800 |
| Expenditure Category | Travel In District |