Expenditure Details
| Amount | $10.40 |
| Date | 05/20/2016 |
| Committee | One Commonwealth PAC |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1406637 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel - Gas |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231-2421 |
| Expenditure Category | Unknown |