Expenditure Details
| Amount | $350.00 |
| Date | 04/21/2016 |
| Committee | 11th Congressional District of VA Republican Committee |
| Payee | Travelers Commercial Lines |
Additional Information
| Unique Expenditure ID | sched-d-expn-1374196 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Insurance |
| Payee City | Elmira |
| Payee State | NY |
| Payee Postal Code | 14901 |
| Expenditure Category | Unknown |