Expenditure Details
| Amount | $21.25 |
| Date | 10/07/2019 |
| Committee | Jim Hingeley for Albemarle Commonwealth Attorney |
| Payee | Exxon Mobil Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2863460 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel/meal Expenses |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |