Expenditure Details
Amount | $882.51 |
Date | 11/10/2023 |
Committee | Spirit of Virginia |
Payee | Hilton Hotels |
Additional Information
Unique Expenditure ID | sched-d-expn-4773961 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Travel In District |