Expenditure Details
Amount | $12.81 |
Date | 10/16/2023 |
Committee | Spirit of Virginia |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-4774129 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Transportation Equipment & Related Expense |