Expenditure Details
Amount | $43.60 |
Date | 09/18/2023 |
Committee | Carlineo for School Board |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-4544486 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transportation-Related Expense |
Payee City | Woodstock |
Payee State | VA |
Payee Postal Code | 22664 |
Expenditure Category | Unknown |