Expenditure Details
| Amount | $1,656.34 |
| Date | 08/04/2016 |
| Committee | Common Good VA |
| Payee | Worth Higgins and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1462388 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227-1146 |
| Expenditure Category | Office Overhead/Rental Expense |