Expenditure Details

Amount $70.00
Date 11/20/2018
Committee Stanley for Senate
Payee Ezpass
Additional Information
Unique Expenditure ID sched-d-expn-2293116
Cover Type Report
Description Schedule D (Itemization of Expenditures): Ez Pass
Payee City Richmond
Payee State VA
Payee Postal Code 23236
Expenditure Category Unknown