Expenditure Details
| Amount | $35.00 |
| Date | 10/03/2020 |
| Committee | Friends of Sam Jean |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3084932 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gasoline for Vehicle Working the Campaign |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23805 |
| Expenditure Category | Unknown |