Expenditure Details
| Amount | $351.27 |
| Date | 09/13/2017 |
| Committee | Mcdougle for Virginia |
| Payee | Avis Budget Car Rental LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2042123 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Parsippany |
| Payee State | NJ |
| Payee Postal Code | 07054 |
| Expenditure Category | Event Expense |