Expenditure Details
| Amount | $36.53 |
| Date | 09/21/2020 |
| Committee | Friends of Mark Obenshain |
| Payee | 7-Eleven Mauzy |
Additional Information
| Unique Expenditure ID | sched-d-expn-3156163 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Broadway |
| Payee State | VA |
| Payee Postal Code | 22815 |
| Expenditure Category | Unknown |