Expenditure Details
| Amount | $182.41 |
| Date | 07/25/2022 |
| Committee | Spirit of Virginia |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-4131060 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Travel In District |