Expenditure Details
| Amount | $21.60 |
| Date | 11/16/2018 |
| Committee | Friends of Lee Ware |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2317328 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Transportation Equipment & Related Expense |