Expenditure Details
Amount | $1.00 |
Date | 07/12/2017 |
Committee | Virginians for Mark Herring |
Payee | Arlington Meter Parking |
Additional Information
Unique Expenditure ID | sched-d-expn-1845568 |
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 |