Expenditure Details
| Amount | $4,431.30 |
| Date | 08/16/2019 |
| Committee | J Ward for Delegate |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802290 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Solicitation/Fundraising Expense |