Expenditure Details
| Amount | $59.01 |
| Date | 08/12/2019 |
| Committee | Terry Austin for House of Delegates |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2635863 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Zion Crossroads |
| Payee State | VA |
| Payee Postal Code | 22942 |
| Expenditure Category | Transportation Equipment & Related Expense |