Expenditure Details
| Amount | $70.12 |
| Date | 07/12/2019 |
| Committee | One Commonwealth PAC |
| Payee | 7 Eleven Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2744355 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201-2506 |
| Expenditure Category | Transportation Equipment & Related Expense |