Expenditure Details
| Amount | $17.83 |
| Date | 10/13/2019 |
| Committee | Annette Serves Virginia |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2946534 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gasoline/travel Expense |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |