Expenditure Details
| Amount | $109.44 |
| Date | 12/10/2016 |
| Committee | Disability Caucus of the Democratic Party of VA |
| Payee | Extended Stay Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2932582 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel Cost |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23260 |
| Expenditure Category | Unknown |