Expenditure Details
| Amount | $1,735.89 |
| Date | 06/24/2024 |
| Committee | Virginia Independent Auto Dealers |
| Payee | Viada |
Additional Information
| Unique Expenditure ID | sched-d-expn-4948922 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |