Expenditure Details
| Amount | $552.58 |
| Date | 11/04/2021 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3778957 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Housing for Grassroots Volunteers Doing Coordinated Gotv Efforts |
| Payee City | Dulles |
| Payee State | VA |
| Payee Postal Code | 20166-9411 |
| Expenditure Category | Unknown |