Expenditure Details
| Amount | $131.13 |
| Date | 02/18/2020 |
| Committee | Karen Mallard for Delegate |
| Payee | Homewood Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-3026002 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-2619 |
| Expenditure Category | Unknown |