Expenditure Details
| Amount | $35.00 |
| Date | 12/06/2021 |
| Committee | Friends of Amanda F Chase |
| Payee | Ez Pass |
Additional Information
| Unique Expenditure ID | sched-d-expn-3813891 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tolls |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |