Expenditure Details
| Amount | $40.37 |
| Date | 06/01/2020 |
| Committee | Friends of Mark Obenshain |
| Payee | Citgo - Melrose Grocery |
Additional Information
| Unique Expenditure ID | sched-d-expn-3015106 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22802 |
| Expenditure Category | Unknown |