Expenditure Details
| Amount | $360.00 |
| Date | 07/10/2017 |
| Committee | Disability Caucus of the Democratic Party of VA |
| Payee | Clarion Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2932601 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Clarion Hotel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |