Expenditure Details
| Amount | $333.75 |
| Date | 03/09/2019 |
| Committee | Mckinley Price for Mayor |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3982081 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Venue and Catering |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606 |
| Expenditure Category | Unknown |