Expenditure Details
| Amount | $2,305.00 |
| Date | 10/23/2019 |
| Committee | Rashid for VA Senate |
| Payee | Fauquier Tile |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811771 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186-3319 |
| Expenditure Category | Advertising Expense |