Expenditure Details
| Amount | $58.64 |
| Date | 11/20/2018 |
| Committee | Mcdougle for Virginia |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2932349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22580 |
| Expenditure Category | Transportation Equipment & Related Expense |