Expenditure Details
| Amount | $66.15 |
| Date | 10/25/2018 |
| Committee | Dave Larock for Delegate |
| Payee | Clarion Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-4095074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Travel In District |