Expenditure Details
| Amount | $1,118.35 |
| Date | 12/11/2018 |
| Committee | Virginia Beach Democratic Committee |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3174629 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legislative Send-Off |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Unknown |