Expenditure Details
| Amount | $21.50 |
| Date | 06/14/2021 |
| Committee | Commonwealth Forward |
| Payee | U-Haul Moving & Storage |
Additional Information
| Unique Expenditure ID | sched-d-expn-3394207 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110-7958 |
| Expenditure Category | Transportation Equipment & Related Expense |