Expenditure Details
| Amount | $4.00 |
| Date | 04/07/2016 |
| Committee | Friends of Tim Hugo |
| Payee | Asg Parking |
Additional Information
| Unique Expenditure ID | sched-d-expn-1392424 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20016 |
| Expenditure Category | Transportation Equipment & Related Expense |