Expenditure Details
| Amount | $36.38 |
| Date | 07/07/2021 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Bj's Fuel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3805293 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |