Expenditure Details
Amount | $150.00 |
Date | 11/04/2021 |
Committee | Herring for Attorney General |
Payee | Ez Pass |
Additional Information
Unique Expenditure ID | sched-d-expn-3704764 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tolls |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-2052 |
Expenditure Category | Unknown |