Expenditure Details
| Amount | $692.14 |
| Date | 01/13/2023 |
| Committee | Rouse for Senate |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-4154307 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462-6515 |
| Expenditure Category | Travel In District |