Expenditure Details
| Amount | $1,347.65 |
| Date | 10/28/2021 |
| Committee | Roanoke County Republican Committee |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3785624 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Room Rental |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Unknown |