Expenditure Details
| Amount | $435.75 |
| Date | 02/08/2024 |
| Committee | Democratic Party of Virginia |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820577 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Chattanooga |
| Payee State | TN |
| Payee Postal Code | 37402-1631 |
| Expenditure Category | Unknown |