Expenditure Details
| Amount | $209.00 |
| Date | 09/09/2023 |
| Committee | The Impact Center |
| Payee | Comfort Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-4583478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel for Canvassing Trip |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |