Expenditure Details
Amount | $50.32 |
Date | 08/23/2021 |
Committee | Sara for Virginia |
Payee | 7-11 |
Additional Information
Unique Expenditure ID | sched-d-expn-3488512 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Gordonsville |
Payee State | VA |
Payee Postal Code | 22942 |
Expenditure Category | Transportation Equipment & Related Expense |