Expenditure Details
| Amount | $96.31 |
| Date | 11/30/2017 |
| Committee | Joseph Lindsey for House of Delegates |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3117049 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accomodations |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23234 |
| Expenditure Category | Unknown |