Expenditure Details
| Amount | $93.42 |
| Date | 06/15/2016 |
| Committee | Commonsense VA |
| Payee | La City Cab |
Additional Information
| Unique Expenditure ID | sched-d-expn-1405201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Taxi Fare |
| Payee City | Sun City |
| Payee State | CA |
| Payee Postal Code | 91352 |
| Expenditure Category | Unknown |