Expenditure Details
| Amount | $250.00 |
| Date | 01/04/2016 |
| Committee | Virginia Independent Auto Dealers |
| Payee | Friends of Del Mark Keam |
Additional Information
| Unique Expenditure ID | sched-d-expn-1382926 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contribution |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22183 |
| Expenditure Category | Unknown |