Expenditure Details
| Amount | $50.00 |
| Date | 08/29/2023 |
| Committee | Tisler for School Board |
| Payee | Ez Pass |
Additional Information
| Unique Expenditure ID | sched-d-expn-4484579 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reload Ez Pass |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Unknown |