Expenditure Details
Amount | $250.00 |
Date | 01/04/2016 |
Committee | Virginia Independent Auto Dealers |
Payee | Friends of Del Kathy Byron |
Additional Information
Unique Expenditure ID | sched-d-expn-1382924 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contribution |
Payee City | Forest |
Payee State | VA |
Payee Postal Code | 24551 |
Expenditure Category | Unknown |