Expenditure Details
Amount | $3,828.90 |
Date | 01/26/2017 |
Committee | VA Automobile and Truck Dealers PAC |
Payee | Piccolos |
Additional Information
Unique Expenditure ID | sched-d-expn-1622189 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering |
Payee City | Montpelier |
Payee State | VA |
Payee Postal Code | 23192 |
Expenditure Category | Unknown |