Expenditure Details
Amount | $229.34 |
Date | 11/29/2017 |
Committee | Commonwealth Sportsmen's Alliance PAC Inc |
Payee | Days Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-3027014 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Travel In District |