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 |