Expenditure Details
Amount | $436.85 |
Date | 07/28/2023 |
Committee | Spirit of Virginia |
Payee | Fairfield Inn & Suites |
Additional Information
Unique Expenditure ID | sched-d-expn-4761475 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Chincoteague |
Payee State | VA |
Payee Postal Code | 23336 |
Expenditure Category | Travel In District |