Expenditure Details
| Amount | $294.12 |
| Date | 01/24/2023 |
| Committee | Surovell for State Senate |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-4226653 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accomodations for Puller Students |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3736 |
| Expenditure Category | Unknown |