Expenditure Details
| Amount | $34.02 |
| Date | 08/23/2021 |
| Committee | Sara for Virginia |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | sched-d-expn-3488513 |
| 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 |