Expenditure Details
| Amount | $25.15 |
| Date | 07/22/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | 7-Eleven #26002 |
Additional Information
| Unique Expenditure ID | sched-d-expn-1473512 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense - Gas |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |