Expenditure Details
| Amount | $68.99 |
| Date | 11/06/2019 |
| Committee | Dj for Delegate |
| Payee | Super 8 Motel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864664 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22026 |
| Expenditure Category | Travel In District |