Expenditure Details
| Amount | $581.43 |
| Date | 01/20/2022 |
| Committee | Democratic Party of Virginia |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-3857947 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Sandston |
| Payee State | VA |
| Payee Postal Code | 23150-1230 |
| Expenditure Category | Travel In District |