Expenditure Details
Amount | $306.60 |
Date | 09/08/2016 |
Committee | Revitalize Virginia PAC |
Payee | Virginia Consulting Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1473459 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |