Expenditure Details
Amount | $60.01 |
Date | 06/10/2016 |
Committee | Mcdougle for Virginia |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-1403674 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Bowling Green |
Payee State | VA |
Payee Postal Code | 22427 |
Expenditure Category | Transportation Equipment & Related Expense |