Expenditure Details
| Amount | $330.00 |
| Date | 11/19/2019 |
| Committee | Georgia W Hairston |
| Payee | Traveller |
Additional Information
| Unique Expenditure ID | sched-d-expn-2876682 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Traveller Event Center Rental Campaign Win Banquet |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |