Expenditure Details
| Amount | $1,616.50 |
| Date | 02/10/2022 |
| Committee | Red Cardinal Institute |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-3859751 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Room Rental |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150 |
| Expenditure Category | Unknown |