Expenditure Details
| Amount | $4.00 |
| Date | 03/29/2021 |
| Committee | Chuck Smith for Attorney General |
| Payee | Hotel Madison and Conference Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3231236 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meal |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |