Expenditure Details
| Amount | $20.04 |
| Date | 05/24/2023 |
| Committee | Friends of Keith Hicks |
| Payee | 7 Eleven Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4323471 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Transportation Equipment & Related Expense |