Expenditure Details
| Amount | $2,936.67 |
| Date | 02/03/2020 |
| Committee | Associated General Contractors of Virginia PAC |
| Payee | Associated General Contractors of Virginia PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2952785 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies; Monthly Lobbying Offset |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |