Expenditure Details
| Amount | $300.00 |
| Date | 01/20/2016 |
| Committee | Commonsense VA |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1311045 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting and Reporting Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |