Expenditure Details
| Amount | -$2,075.87 |
| Date | 02/11/2016 |
| Committee | Commonsense VA |
| Payee | American Legislative Exchange Council |
Additional Information
| Unique Expenditure ID | sched-c-24216 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Reimbursement for Travel to Conference |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |