Expenditure Details
| Amount | $43.00 |
| Date | 09/25/2019 |
| Committee | Sandra Stevens for Commissioner of the Revenue |
| Payee | Exxon Mobil Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2699320 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546 |
| Expenditure Category | Unknown |