Expenditure Details
Amount | -$2,075.87 |
Date | 02/11/2016 |
Committee | Commonsense VA |
Payee | American Legislative Exchange Council |
Additional Information
Unique Expenditure ID | sched-c-24216 |
Cover Type | Report |
Description | Schedule C (Rebates Refunds and Interest): Reimbursement for Travel to Conference |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202 |
Expenditure Category | Unknown |