Expenditure Details
| Amount | $58.60 |
| Date | 12/05/2018 |
| Committee | Friends of Frank Principi |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2293053 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Woodbriddge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Transportation Equipment & Related Expense |