Expenditure Details
Amount | $34.77 |
Date | 12/20/2018 |
Committee | Friends of Sam Rasoul for Delegate |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2325468 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24017-1943 |
Expenditure Category | Transportation Equipment & Related Expense |