Expenditure Details
Amount | $125.94 |
Date | 12/19/2016 |
Committee | Virginia Independent Auto Dealers |
Payee | Spotts Fain Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-1550609 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |