Expenditure Details
| Amount | $17.34 |
| Date | 12/01/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Exxonmobil - Luray |
Additional Information
| Unique Expenditure ID | sched-d-expn-1592379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense - Gas |
| Payee City | Luray |
| Payee State | VA |
| Payee Postal Code | 22835 |
| Expenditure Category | Unknown |