Expenditure Details
| Amount | $243.79 |
| Date | 10/01/2021 |
| Committee | Virginia Independent Auto Dealers |
| Payee | Gonzalo Aida |
Additional Information
| Unique Expenditure ID | sched-d-expn-3733939 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Unknown |