Expenditure Details
Amount | $39.48 |
Date | 09/16/2018 |
Committee | Friends of Erica Crawley |
Payee | Exxon Pmg 7302 |
Additional Information
Unique Expenditure ID | 52631 |
Cover Type | PRE_GENERAL |
Description | Gas for Travel From 48th Annual Legislative Conference |
Payee City | Germantown |
Payee State | MD |
Payee Postal Code | 20874 |
Expenditure Category | Unknown |