Expenditure Details
| Amount | $344.44 |
| Date | 07/06/2022 |
| Committee | Energized for Change PAC |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-4013692 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382-3667 |
| Expenditure Category | Travel In District |