Expenditure Details
Amount | $736.91 |
Date | 11/12/2021 |
Committee | Democratic Party of Virginia |
Payee | Hilton Hotels |
Additional Information
Unique Expenditure ID | sched-d-expn-3812087 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201-2507 |
Expenditure Category | Travel In District |