Expenditure Details
| Amount | $500.00 |
| Date | 01/02/2024 |
| Committee | Virginia Independent Auto Dealers |
| Payee | Gonzalo Aida |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812908 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mgmt Fee |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Unknown |