Expenditure Details
Amount | $20.36 |
Date | 03/20/2019 |
Committee | Friends of Sharafat Hussain |
Payee | Marathon Petro |
Additional Information
Unique Expenditure ID | sched-d-expn-2422676 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gasoline Expense |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Unknown |