Expenditure Details
Amount | $11.35 |
Date | 06/20/2016 |
Committee | Commonsense VA |
Payee | District Department of Transportation |
Additional Information
Unique Expenditure ID | sched-d-expn-1405195 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Parking |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003 |
Expenditure Category | Transportation Equipment & Related Expense |