Expenditure Details
| Amount | $46.30 |
| Date | 10/11/2019 |
| Committee | Sandra Stevens for Commissioner of the Revenue |
| Payee | Valero |
Additional Information
| Unique Expenditure ID | sched-d-expn-2774390 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |