Expenditure Details
| Amount | $6.99 |
| Date | 11/02/2019 |
| Committee | Mallory D Carver for Clerk of Court |
| Payee | 7 Eleven Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2837437 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Drinks |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |