Expenditure Details
| Amount | $35.46 |
| Date | 09/06/2022 |
| Committee | Ramirez for Virginia Inc |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-4150952 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures) |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139-7961 |
| Expenditure Category | Unknown |