Expenditure Details
| Amount | $23.24 |
| Date | 12/19/2019 |
| Committee | Friends of Lee Ware |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2901567 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Transportation Equipment & Related Expense |