Expenditure Details
| Amount | $75.00 |
| Date | 02/14/2017 |
| Committee | Davis for Lg |
| Payee | Love's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1663400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Skippers |
| Payee State | VA |
| Payee Postal Code | 23879 |
| Expenditure Category | Transportation Equipment & Related Expense |