Expenditure Details
Amount | $48.20 |
Date | 09/19/2018 |
Committee | Heavy Construction Contractors Association (Hcca) PAC |
Payee | Kvcf Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-3033208 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement/lobby Expense |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |