Expenditure Details
| Amount | $14.99 |
| Date | 11/29/2017 |
| Committee | Commonwealth Sportsmen's Alliance PAC Inc |
| Payee | Days Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3027015 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meal |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |