Expenditure Details
| Amount | $141.68 |
| Date | 03/26/2024 |
| Committee | Democratic Party of Virginia |
| Payee | Ihg Hotels & Resorts |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820704 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346-2121 |
| Expenditure Category | Unknown |