Expenditure Details
| Amount | $59.24 |
| Date | 02/26/2021 |
| Committee | Chase for Governor |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | sched-d-expn-3244488 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3547 |
| Expenditure Category | Transportation Equipment & Related Expense |