Expenditure Details
| Amount | $11.60 |
| Date | 03/29/2016 |
| Committee | Van Fleet for Alexandria Council |
| Payee | Treasurer of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-1336799 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Fees |