Expenditure Details
Amount | $84.27 |
Date | 05/09/2022 |
Committee | The Way Ahead |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-3935319 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22305-3026 |
Expenditure Category | Transportation Equipment & Related Expense |