Expenditure Details
| Amount | $10.03 |
| Date | 02/06/2018 |
| Committee | Justin for Virginia |
| Payee | 7 Eleven Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2097881 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Transportation Equipment & Related Expense |