Expenditure Details
| Amount | $648.96 |
| Date | 02/07/2022 |
| Committee | Winsome Sears for LT Gov |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-3862006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Travel In District |