Expenditure Details
| Amount | $25.00 |
| Date | 05/07/2019 |
| Committee | Rashid for VA Senate |
| Payee | Capital One Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2524017 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice Wire Fee |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22556-4523 |
| Expenditure Category | Unknown |