Expenditure Details
Amount | $178.56 |
Date | 10/30/2023 |
Committee | Spirit of Virginia |
Payee | Fairfield Inn & Suites |
Additional Information
Unique Expenditure ID | sched-d-expn-4773893 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Abingdon |
Payee State | VA |
Payee Postal Code | 24210 |
Expenditure Category | Travel In District |