Expenditure Details
| Amount | $19.94 |
| Date | 10/19/2019 |
| Committee | Miles Bobbitt for Clerk |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2829942 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Stuarts Draft |
| Payee State | VA |
| Payee Postal Code | 24477 |
| Expenditure Category | Food/Beverage Expense |