Expenditure Details
Amount | $250.00 |
Date | 07/19/2017 |
Committee | Virginia Independent Auto Dealers |
Payee | Friends of Charles Carrico |
Additional Information
Unique Expenditure ID | sched-d-expn-1875802 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contribution |
Payee City | Galax |
Payee State | VA |
Payee Postal Code | 24333 |
Expenditure Category | Unknown |