Expenditure Details
| Amount | $593.15 |
| Date | 09/08/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-3599379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel;lodging |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |