Expenditure Details
| Amount | $240.95 |
| Date | 05/09/2016 |
| Committee | Commonsense VA |
| Payee | Keagan's Irish Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-1405187 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |