Expenditure Details
| Amount | $500.00 |
| Date | 10/15/2018 |
| Committee | Virginia Independent Auto Dealers |
| Payee | Viada |
Additional Information
| Unique Expenditure ID | sched-d-expn-2311689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contribution - Bill Carrico |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455-4043 |
| Expenditure Category | Unknown |