Expenditure Details
| Amount | $27.03 |
| Date | 03/21/2019 |
| Committee | Aracely4neabsco |
| Payee | Bjs Wholesale Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2568069 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Transportation Equipment & Related Expense |