Expenditure Details
| Amount | $45.32 |
| Date | 09/10/2018 |
| Committee | Disability Caucus of the Democratic Party of VA |
| Payee | Extended Stay Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2932646 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cost of Hotel Room |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23260 |
| Expenditure Category | Unknown |