Expenditure Details
| Amount | $60.00 |
| Date | 10/13/2018 |
| Committee | Thelma v Hinton for Hinton School Board |
| Payee | Murphy USA |
Additional Information
| Unique Expenditure ID | sched-d-expn-2264014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |