Expenditure Details
| Amount | $240.00 |
| Date | 11/02/2021 |
| Committee | Friends of Marcia Price |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3823486 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering Expense |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606 |
| Expenditure Category | Unknown |