Expenditure Details
| Amount | $35.00 |
| Date | 10/16/2019 |
| Committee | Godston 2020 |
| Payee | Virginia Ez Pass |
Additional Information
| Unique Expenditure ID | sched-d-expn-2927506 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tolls for Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23269 |
| Expenditure Category | Unknown |