Expenditure Details
Amount | $56.55 |
Date | 10/28/2021 |
Committee | Friends of Mark Obenshain |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-3805433 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24012 |
Expenditure Category | Unknown |