Expenditure Details
Amount | $34.40 |
Date | 03/29/2017 |
Committee | Perriello for Governor |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-1707873 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel - Fuel |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2105 |
Expenditure Category | Unknown |