Expenditure Details
| Amount | $25.00 |
| Date | 05/19/2020 |
| Committee | Friends of Rob Coleman |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2984924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606 |
| Expenditure Category | Transportation Equipment & Related Expense |