Expenditure Details
Amount | $37.95 |
Date | 09/07/2023 |
Committee | Friends of Sam Rasoul for Delegate |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-4583523 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Fishersville |
Payee State | VA |
Payee Postal Code | 22939-2338 |
Expenditure Category | Transportation Equipment & Related Expense |