Expenditure Details
| Amount | $958.38 |
| Date | 05/16/2022 |
| Committee | A Safer Virginia PAC |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-3957596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20817-1102 |
| Expenditure Category | Unknown |