Expenditure Details
Amount | $98.85 |
Date | 11/03/2021 |
Committee | Democratic Party of Virginia |
Payee | Comfort Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-3812010 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201-4800 |
Expenditure Category | Travel In District |