Expenditure Details
| Amount | $10.00 |
| Date | 06/30/2019 |
| Committee | Damien for Virginia |
| Payee | 7 Eleven Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854403 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Hayes |
| Payee State | VA |
| Payee Postal Code | 23072 |
| Expenditure Category | Transportation Equipment & Related Expense |