Expenditure Details
| Amount | $80.00 |
| Date | 09/17/2019 |
| Committee | Stanley for Senate |
| Payee | Ezpass |
Additional Information
| Unique Expenditure ID | sched-d-expn-2729256 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tolls & Parking |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Unknown |