Expenditure Details
Amount | $36.39 |
Date | 04/17/2017 |
Committee | Stewart for Governor |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-1715907 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense - Fuel |
Payee City | Bumpass |
Payee State | VA |
Payee Postal Code | 23024 |
Expenditure Category | Unknown |