Expenditure Details
| Amount | $11,207.27 |
| Date | 06/23/2017 |
| Committee | VA Automobile and Truck Dealers PAC |
| Payee | Virginia Auto Dealers Association |
Additional Information
| Unique Expenditure ID | sched-d-expn-1747125 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Professional Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |