Expenditure Details
| Amount | $35.00 |
| Date | 04/20/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Aaa Mid-Atlantic - Fredericksburg |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414676 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |