Expenditure Details
| Amount | $87.14 |
| Date | 09/23/2017 |
| Committee | Disability Caucus of the Democratic Party of VA |
| Payee | Clarion Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2932603 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ed Turner Room |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |