Expenditure Details
| Amount | $264.00 |
| Date | 12/22/2017 |
| Committee | Common Good VA |
| Payee | Tyler Anderson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2025846 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207-4336 |
| Expenditure Category | Unknown |