Expenditure Details
| Amount | $18.84 |
| Date | 02/28/2019 |
| Committee | Trudy Berry for Delegate |
| Payee | Murphy USA |
Additional Information
| Unique Expenditure ID | sched-d-expn-2488029 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Farmville |
| Payee State | VA |
| Payee Postal Code | 23901 |
| Expenditure Category | Travel In District |