Expenditure Details
| Amount | $25.00 |
| Date | 04/24/2018 |
| Committee | Commonsense VA |
| Payee | State Corporation Commission |
Additional Information
| Unique Expenditure ID | sched-d-expn-2166067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Annual Corporate Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |