Expenditure Details
| Amount | $206.82 |
| Date | 01/16/2019 |
| Committee | Heavy Construction Contractors Association (Hcca) PAC |
| Payee | Kvcf Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-3033247 |
| 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 |