Expenditure Details
| Amount | $158.24 |
| Date | 01/25/2024 |
| Committee | Democratic Party of Virginia |
| Payee | Doubletree by Hilton |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820504 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Deerfield Beach |
| Payee State | FL |
| Payee Postal Code | 33441-1856 |
| Expenditure Category | Unknown |