Expenditure Details
| Amount | $43.44 |
| Date | 10/21/2020 |
| Committee | Chase for Governor |
| Payee | Exxonmobil - Fincastle |
Additional Information
| Unique Expenditure ID | sched-d-expn-3159733 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Fincastle |
| Payee State | VA |
| Payee Postal Code | 24090 |
| Expenditure Category | Unknown |