Expenditure Details
| Amount | $624.36 |
| Date | 11/12/2019 |
| Committee | Phil for Virginia |
| Payee | Sara Hayet |
Additional Information
| Unique Expenditure ID | sched-d-expn-3237064 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Tolls and Gass |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517-1522 |
| Expenditure Category | Unknown |