Expenditure Details
| Amount | $23.73 |
| Date | 09/15/2017 |
| Committee | Friends of Emily Brewer |
| Payee | Citgo |
Additional Information
| Unique Expenditure ID | sched-d-expn-1915474 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Transportation Equipment & Related Expense |