Expenditure Details
| Amount | $1,122.60 |
| Date | 11/10/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-4719478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Travel In District |