Expenditure Details
| Amount | $79.11 |
| Date | 04/01/2019 |
| Committee | Yasmine Taeb for Virginia |
| Payee | Merchant Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2525192 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation Processing Fee |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-4300 |
| Expenditure Category | Unknown |