Expenditure Details
| Amount | $309.75 |
| Date | 08/07/2017 |
| Committee | VA Automobile and Truck Dealers PAC |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1906352 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cc Fees |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84130-0384 |
| Expenditure Category | Unknown |