Expenditure Details
Amount | $42.80 |
Date | 03/27/2023 |
Committee | Wood for Delegate |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-4226751 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel - Gas |
Payee City | Manakin-Sabot |
Payee State | VA |
Payee Postal Code | 23103 |
Expenditure Category | Unknown |