Expenditure Details
| Amount | $100.00 |
| Date | 09/30/2019 |
| Committee | Herb Jones for Virginia |
| Payee | Ariel Garayar |
Additional Information
| Unique Expenditure ID | sched-d-expn-3844220 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas @ Travel |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22043 |
| Expenditure Category | Unknown |