Expenditure Details
| Amount | $299.18 |
| Date | 05/09/2016 |
| Committee | Commonsense VA |
| Payee | Lucca Enoteca |
Additional Information
| Unique Expenditure ID | sched-d-expn-1405186 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |