Expenditure Details
| Amount | $30.83 |
| Date | 06/02/2016 |
| Committee | Commonsense VA |
| Payee | Access America |
Additional Information
| Unique Expenditure ID | sched-d-expn-1405199 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Insurance |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23286 |
| Expenditure Category | Unknown |