Expenditure Details
Amount | $40.37 |
Date | 06/01/2020 |
Committee | Friends of Mark Obenshain |
Payee | Citgo - Melrose Grocery |
Additional Information
Unique Expenditure ID | sched-d-expn-3015106 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22802 |
Expenditure Category | Unknown |