Expenditure Details
Amount | $54.08 |
Date | 08/17/2017 |
Committee | Virginia Independent Auto Dealers |
Payee | Spotts Fain Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-1875793 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |