Expenditure Details
Amount | $500.00 |
Date | 11/03/2023 |
Committee | Rouse for Senate |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-4731796 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Reservation |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462-6515 |
Expenditure Category | Unknown |