Expenditure Details
Amount | $4.04 |
Date | 09/07/2016 |
Committee | Davis for Lg |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-1595725 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Food/Beverage Expense |