Expenditure Details
Amount | $277.94 |
Date | 01/07/2020 |
Committee | The Way Ahead |
Payee | Quirk Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-2967410 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-1735 |
Expenditure Category | Travel In District |