Expenditure Details
| Amount | $362.40 |
| Date | 01/16/2018 |
| Committee | Virginians for Mark Herring |
| Payee | Ez Pass |
Additional Information
| Unique Expenditure ID | sched-d-expn-2090917 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tolls |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23236-4500 |
| Expenditure Category | Unknown |