Expenditure Details
Amount | $6,139.67 |
Date | 02/29/2024 |
Committee | VA Automobile and Truck Dealers PAC |
Payee | Piccolos |
Additional Information
Unique Expenditure ID | sched-d-expn-4819195 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering over 1/5 1/8 1/9 |
Payee City | Montpelier |
Payee State | VA |
Payee Postal Code | 23192 |
Expenditure Category | Unknown |