Expenditure Details
| Amount | $33.97 |
| Date | 09/05/2019 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Fairfield Bp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2736758 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Fairfield |
| Payee State | VA |
| Payee Postal Code | 24435-2519 |
| Expenditure Category | Transportation Equipment & Related Expense |