Expenditure Details
| Amount | $505.11 |
| Date | 11/01/2021 |
| Committee | Miyares for Virginia |
| Payee | Homewood Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964793 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150-3436 |
| Expenditure Category | Unknown |