Expenditure Details
| Amount | $759.79 |
| Date | 11/10/2021 |
| Committee | Democratic Party of Virginia |
| Payee | Homewood Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-3812058 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060-3344 |
| Expenditure Category | Travel In District |