Expenditure Details
| Amount | $309.14 |
| Date | 12/17/2020 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3169092 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012-5120 |
| Expenditure Category | Travel In District |