Expenditure Details
| Amount | $340.72 |
| Date | 02/17/2017 |
| Committee | Virginia Independent Auto Dealers |
| Payee | Spotts Fain Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-1634555 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |