Expenditure Details
| Amount | $24.00 |
| Date | 08/19/2019 |
| Committee | W R "Bobby" Lyons II |
| Payee | Cockerhams Food Mart |
Additional Information
| Unique Expenditure ID | sched-d-expn-2642349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Fancy Gap |
| Payee State | VA |
| Payee Postal Code | 24328 |
| Expenditure Category | Unknown |