Expenditure Details
| Amount | $27.72 |
| Date | 09/19/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Fairfield Bp |
Additional Information
| Unique Expenditure ID | sched-d-expn-1473590 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense - Gas |
| Payee City | Fairfield |
| Payee State | VA |
| Payee Postal Code | 24435 |
| Expenditure Category | Unknown |