Expenditure Details
Amount | $62.66 |
Date | 10/29/2018 |
Committee | Friends of Forest Hayes |
Payee | Exxon Leesburg |
Additional Information
Unique Expenditure ID | sched-d-expn-2356490 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Transportation Equipment & Related Expense |