Expenditure Details
Amount | $27.27 |
Date | 07/01/2016 |
Committee | Black for Senate |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-1535984 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Travel In District |