Expenditure Details
| Amount | $66.82 |
| Date | 06/29/2017 |
| Committee | Virginians for Tracy Carver Dba Carver for VA |
| Payee | Advance Auto Parts |
Additional Information
| Unique Expenditure ID | sched-d-expn-1841787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Car Oil and Transmission Fluid Change |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |