Expenditure Details
| Amount | $90.84 |
| Date | 05/21/2021 |
| Committee | Morrissey for State Senate 16 Committee |
| Payee | Fas Mart |
Additional Information
| Unique Expenditure ID | sched-d-expn-3398079 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Transportation Equipment & Related Expense |