Expenditure Details
Amount | $17.51 |
Date | 06/28/2019 |
Committee | Alcorn for 58th |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2635192 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20187-2328 |
Expenditure Category | Transportation Equipment & Related Expense |