Expenditure Details
| Amount | $135.71 |
| Date | 05/30/2021 |
| Committee | Terry Modglin for Delegate 2021 |
| Payee | Comfort Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3398602 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel Lodging for Campaign Worker |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044 |
| Expenditure Category | Unknown |