Expenditure Details
| Amount | $22.76 |
| Date | 09/30/2019 |
| Committee | Friends of Kathy Byron |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2730563 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Transportation Equipment & Related Expense |