Expenditure Details
| Amount | $204.18 |
| Date | 12/30/2021 |
| Committee | O'Quinn for Delegate |
| Payee | Quirk Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3806723 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Travel In District |