Expenditure Details
| Amount | $532.07 |
| Date | 12/20/2022 |
| Committee | Hackworth for Virginia |
| Payee | Commonwealth Park Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-4139033 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |