Expenditure Details
| Amount | $30.37 |
| Date | 07/31/2017 |
| Committee | John Adams for Virginia |
| Payee | Speedy's Exxon |
Additional Information
| Unique Expenditure ID | sched-d-expn-1849837 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546 |
| Expenditure Category | Unknown |