Expenditure Details
| Amount | $720.02 |
| Date | 05/24/2016 |
| Committee | Common Good VA |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1411211 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Interest |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85072-3773 |
| Expenditure Category | Unknown |