Expenditure Details
| Amount | $894.41 |
| Date | 10/30/2017 |
| Committee | Associated General Contractors of Virginia PAC |
| Payee | American ad Specialties |
Additional Information
| Unique Expenditure ID | sched-d-expn-2003425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf Towels |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |