Expenditure Details
| Amount | $341.70 |
| Date | 09/19/2019 |
| Committee | VA Automobile and Truck Dealers PAC |
| Payee | Piccolos |
Additional Information
| Unique Expenditure ID | sched-d-expn-2736785 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Montpelier |
| Payee State | VA |
| Payee Postal Code | 23192 |
| Expenditure Category | Food/Beverage Expense |