Expenditure Details
| Amount | $439.90 |
| Date | 07/29/2019 |
| Committee | Ruff for Senate |
| Payee | Capital One Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2667614 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Advertising |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |