Expenditure Details
| Amount | $69.23 |
| Date | 03/06/2026 |
| Committee | Vision for Virginia PAC |
| Payee | Exxon Gum Spring Mineral |
Additional Information
| Unique Expenditure ID | sched-d-expn-5611368 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Gum Spring |
| Payee State | VA |
| Payee Postal Code | 23065 |
| Expenditure Category | Unknown |