Expenditure Details
Amount | $43.44 |
Date | 10/21/2020 |
Committee | Chase for Governor |
Payee | Exxonmobil - Fincastle |
Additional Information
Unique Expenditure ID | sched-d-expn-3159733 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Fincastle |
Payee State | VA |
Payee Postal Code | 24090 |
Expenditure Category | Unknown |