Expenditure Details
| Amount | $5.27 |
| Date | 10/02/2019 |
| Committee | Rashid for VA Senate |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811686 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401-4562 |
| Expenditure Category | Office Overhead/Rental Expense |