Expenditure Details
| Amount | $2,916.67 |
| Date | 05/01/2020 |
| Committee | Associated General Contractors of Virginia PAC |
| Payee | Associated General Contractors of Virginia PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2989548 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Lobbying Offset |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |