Expenditure Details
| Amount | $433.22 |
| Date | 10/30/2019 |
| Committee | Rashid for VA Senate |
| Payee | Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-2871397 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Reimbursement |
| Payee City | Garrisonville |
| Payee State | VA |
| Payee Postal Code | 22463-0489 |
| Expenditure Category | Unknown |