Expenditure Details
| Amount | $2,651.38 |
| Date | 11/01/2019 |
| Committee | Democratic Party of Virginia |
| Payee | Sleep Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2917639 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4131 |
| Expenditure Category | Travel In District |