Expenditure Details
| Amount | $67.01 |
| Date | 10/11/2022 |
| Committee | Gregory Mclemore |
| Payee | Love's |
Additional Information
| Unique Expenditure ID | sched-d-expn-4024443 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 23851 |
| Expenditure Category | Transportation Equipment & Related Expense |