Expenditure Details
| Amount | $28.99 |
| Date | 10/11/2019 |
| Committee | Friends of Virginia |
| Payee | Sunoco |
Additional Information
| Unique Expenditure ID | sched-d-expn-3026612 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense Invoice 088429 |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Unknown |