Expenditure Details
| Amount | $377.24 |
| Date | 11/04/2019 |
| Committee | Cole for VA |
| Payee | Sleep Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2907433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22406 |
| Expenditure Category | Travel In District |