Expenditure Details
| Amount | $31.28 |
| Date | 12/15/2019 |
| Committee | Samirah for Delegate |
| Payee | Sunoco |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922402 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20170-4723 |
| Expenditure Category | Unknown |