Expenditure Details
| Amount | $59.33 |
| Date | 03/14/2018 |
| Committee | Friends of James Edmunds |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-2181742 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Unknown |