Expenditure Details
| Amount | $850.00 |
| Date | 08/30/2019 |
| Committee | Rashid for VA Senate |
| Payee | Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-2679353 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401-5777 |
| Expenditure Category | Office Overhead/Rental Expense |