Expenditure Details
Amount | $30.67 |
Date | 06/20/2023 |
Committee | Lily for Delegate |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-4404212 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060-3349 |
Expenditure Category | Transportation Equipment & Related Expense |