Expenditure Details
| Amount | $103.41 |
| Date | 09/29/2021 |
| Committee | Princess Blanding for Virginia |
| Payee | Clarion Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3800689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel for Volunteers |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |