Expenditure Details
| Amount | $15.00 |
| Date | 09/30/2019 |
| Committee | Alcorn for 58th |
| Payee | Sheetz #238 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2742102 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Ruckersville |
| Payee State | VA |
| Payee Postal Code | 22968-3449 |
| Expenditure Category | Transportation Equipment & Related Expense |