Expenditure Details
| Amount | $500.00 |
| Date | 11/01/2021 |
| Committee | Guy for Delegate |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3719295 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Event |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462-6515 |
| Expenditure Category | Unknown |