Expenditure Details
Amount | $59.63 |
Date | 06/14/2016 |
Committee | Commonsense VA |
Payee | United Taxi |
Additional Information
Unique Expenditure ID | sched-d-expn-1405200 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Taxi Fare |
Payee City | Los Angeles |
Payee State | CA |
Payee Postal Code | 90026 |
Expenditure Category | Unknown |