Expenditure Details
Amount | $24,577.11 |
Date | 06/30/2017 |
Committee | VA Automobile and Truck Dealers PAC |
Payee | Virginia Auto Dealers Association |
Additional Information
Unique Expenditure ID | sched-d-expn-1747129 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Professional Fees |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |