Expenditure Details
| Amount | $184.85 |
| Date | 11/05/2021 |
| Committee | Friends of Tanya Gould |
| Payee | Westin Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-4231939 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel for Neena Moorjani |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |