Expenditure Details
Amount | $15,000.00 |
Date | 10/08/2024 |
Committee | VA Automobile and Truck Dealers PAC |
Payee | Scott Surovell Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-4961310 |
Cover Type | Large Expenditure Report |
Description | Schedule D (Itemization of Expenditures): Contribution |
Payee City | Mt Vernon |
Payee State | VA |
Payee Postal Code | 22121 |
Expenditure Category | Unknown |