Expenditure Details
| Amount | $118.98 |
| Date | 03/05/2018 |
| Committee | Disability Caucus of the Democratic Party of VA |
| Payee | Priceline |
Additional Information
| Unique Expenditure ID | sched-d-expn-2932620 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel Rm |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Unknown |