Expenditure Details
| Amount | $7.93 |
| Date | 04/11/2024 |
| Committee | Spirit of Virginia |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4836051 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Woodford |
| Payee State | VA |
| Payee Postal Code | 22580 |
| Expenditure Category | Travel In District |