Expenditure Details
| Amount | $86.46 |
| Date | 10/21/2019 |
| Committee | Friends of Elizabeth Schultz |
| Payee | Exxon Mobil Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2872975 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |