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 |