Expenditure Details
| Amount | $50.01 |
| Date | 10/04/2021 |
| Committee | Sara for Virginia |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | sched-d-expn-3635249 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas for Campaign Travel |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |