Expenditure Details
| Amount | $636.26 |
| Date | 07/23/2016 |
| Committee | Commonsense VA |
| Payee | Hertz Rent-a-Car - Manassas |
Additional Information
| Unique Expenditure ID | sched-d-expn-1471890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Car Rental |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |