Expenditure Details
| Amount | $67.01 |
| Date | 11/01/2021 |
| Committee | Greg Mullins for Delegate |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-4308457 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Norton |
| Payee State | VA |
| Payee Postal Code | 24273 |
| Expenditure Category | Transportation Equipment & Related Expense |