Expenditure Details
Amount | $142.62 |
Date | 11/21/2022 |
Committee | Spirit of Virginia |
Payee | Fairfield Inn & Suites |
Additional Information
Unique Expenditure ID | sched-d-expn-4195019 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Abingdon |
Payee State | VA |
Payee Postal Code | 24210 |
Expenditure Category | Travel In District |