Expenditure Details
| Amount | $3,401.04 |
| Date | 10/03/2016 |
| Committee | Associated General Contractors of Virginia PAC |
| Payee | Associated General Contractors of Virginia PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1529418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Lobbying Offset and Golf Expense Reimbursement |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23058 |
| Expenditure Category | Unknown |