Expenditure Details
| Amount | $1.33 |
| Date | 06/14/2017 |
| Committee | Virginians for Mark Herring |
| Payee | Arlington Meter Parking |
Additional Information
| Unique Expenditure ID | sched-d-expn-1801480 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-5445 |
| Expenditure Category | Transportation Equipment & Related Expense |