Expenditure Details
| Amount | $22.72 |
| Date | 10/28/2016 |
| Committee | Massie for Delegate |
| Payee | Patterson Bp |
Additional Information
| Unique Expenditure ID | sched-d-expn-1537705 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23238 |
| Expenditure Category | Unknown |