Expenditure Details
| Amount | $773.79 |
| Date | 09/27/2023 |
| Committee | Spirit of Virginia |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | sched-d-expn-4761795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Travel In District |