Expenditure Details
| Amount | $118.14 |
| Date | 10/14/2023 |
| Committee | Morrissey for State Senate 16 Committee |
| Payee | Exxon Mobil Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-4641201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Transportation Equipment & Related Expense |