Expenditure Details
| Amount | $35.75 |
| Date | 08/09/2018 |
| Committee | Friends of Matt Fariss |
| Payee | Vdot |
Additional Information
| Unique Expenditure ID | sched-d-expn-2358930 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Travel In District |