Expenditure Details
| Amount | $35.00 |
| Date | 09/16/2020 |
| Committee | Samirah for Delegate |
| Payee | Ez Pass |
Additional Information
| Unique Expenditure ID | sched-d-expn-3171166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tolls |
| Payee City | Clifton Forge |
| Payee State | VA |
| Payee Postal Code | 24422-1865 |
| Expenditure Category | Unknown |