Expenditure Details
| Amount | $15.00 |
| Date | 10/12/2018 |
| Committee | Jim Workman |
| Payee | Gomart |
Additional Information
| Unique Expenditure ID | sched-d-expn-2250973 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382 |
| Expenditure Category | Unknown |