Expenditure Details
| Amount | $34.99 |
| Date | 10/09/2019 |
| Committee | Georgia W Hairston |
| Payee | Exxon Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-2876625 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas for Campaign Travel |
| Payee City | Montvale |
| Payee State | VA |
| Payee Postal Code | 24122 |
| Expenditure Category | Unknown |