Expenditure Details
| Amount | $27.50 |
| Date | 09/27/2018 |
| Committee | Jim Workman |
| Payee | Jim GoMart |
Additional Information
| Unique Expenditure ID | sched-d-expn-2239138 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382 |
| Expenditure Category | Transportation Equipment & Related Expense |