Expenditure Details
Amount | $2,916.67 |
Date | 09/01/2020 |
Committee | Associated General Contractors of Virginia PAC |
Payee | Associated General Contractors of Virginia PAC |
Additional Information
Unique Expenditure ID | sched-d-expn-3046392 |
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 |