Expenditure Details
| Amount | $175.22 |
| Date | 04/30/2016 |
| Committee | Commonsense VA |
| Payee | Clementine Cafe |
Additional Information
| Unique Expenditure ID | sched-d-expn-1405190 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |