Expenditure Details
Amount | $106.98 |
Date | 02/22/2018 |
Committee | Disability Caucus of the Democratic Party of VA |
Payee | Priceline |
Additional Information
Unique Expenditure ID | sched-d-expn-2932619 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Hotel Room |
Payee City | Norwalk |
Payee State | CT |
Payee Postal Code | 06854 |
Expenditure Category | Unknown |