Expenditure Details
Amount | $524.64 |
Date | 01/08/2024 |
Committee | Winsome PAC |
Payee | Omni Richmond Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-4823154 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Travel In District |