Expenditure Details
| Amount | $226.53 |
| Date | 08/01/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Dollar Rent a Car |
Additional Information
| Unique Expenditure ID | sched-d-expn-1473556 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense - Car Rental |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85756 |
| Expenditure Category | Unknown |