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 |