Expenditure Details
| Amount | $57.25 |
| Date | 04/11/2016 |
| Committee | Commonsense VA |
| Payee | First Bankcard |
Additional Information
| Unique Expenditure ID | sched-d-expn-1405188 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Fees |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68103 |
| Expenditure Category | Unknown |