Expenditure Details
| Amount | $28.16 |
| Date | 10/15/2019 |
| Committee | Annette Serves Virginia |
| Payee | Murphy USA |
Additional Information
| Unique Expenditure ID | sched-d-expn-2946551 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gasoline/travel Expense |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |