Expenditure Details
| Amount | $999.30 |
| Date | 01/21/2020 |
| Committee | Carter for Virginia |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3024380 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Lodging |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |