Expenditure Details
Amount | $15.99 |
Date | 08/29/2016 |
Committee | Revitalize Virginia PAC |
Payee | Shell - Harrisonburg |
Additional Information
Unique Expenditure ID | sched-d-expn-1473574 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense - Gas |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |