Expenditure Details
| Amount | $330.60 |
| Date | 09/08/2021 |
| Committee | Friends of Charles Poindexter |
| Payee | Commonwealth Park Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-3539642 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging 2 Nights |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |