Expenditure Details
| Amount | $23.02 |
| Date | 07/03/2019 |
| Committee | Juanita Jo Matkins for Delegate |
| Payee | Costco Gas |
Additional Information
| Unique Expenditure ID | sched-d-expn-2665170 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901-2784 |
| Expenditure Category | Unknown |