Expenditure Details
| Amount | $357.00 |
| Date | 11/01/2019 |
| Committee | Rashid for VA Senate |
| Payee | Albemarle Limousine |
Additional Information
| Unique Expenditure ID | sched-d-expn-2871412 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22911-8610 |
| Expenditure Category | Transportation Equipment & Related Expense |