Expenditure Details
| Amount | $20.00 |
| Date | 06/21/2018 |
| Committee | Trudy Berry for Delegate |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2140772 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas 8132 Gal |
| Payee City | Farmville |
| Payee State | VA |
| Payee Postal Code | 23901 |
| Expenditure Category | Unknown |