Expenditure Details
| Amount | $50.01 |
| Date | 09/22/2021 |
| Committee | Sylvia Bryant for Delegate |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | sched-d-expn-3569612 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Auto - Fuel |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23503 |
| Expenditure Category | Unknown |