Expenditure Details
| Amount | $397.60 |
| Date | 09/14/2020 |
| Committee | Friends of Luke Torian |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3250640 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22026 |
| Expenditure Category | Travel In District |