Expenditure Details
Amount | $52.28 |
Date | 05/01/2016 |
Committee | Commonsense VA |
Payee | Shell Oil - Fairfax Station |
Additional Information
Unique Expenditure ID | sched-d-expn-1405193 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gasoline |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |