Expenditure Details
Amount | $168.81 |
Date | 01/25/2024 |
Committee | Democratic Party of Virginia |
Payee | Doubletree by Hilton |
Additional Information
Unique Expenditure ID | sched-d-expn-4820506 |
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 |