Expenditure Details
| Amount | $3,231.12 |
| Date | 12/09/2019 |
| Committee | Democratic Party of Virginia |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2917844 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451-3104 |
| Expenditure Category | Travel In District |