Expenditure Details
Amount | $144.21 |
Date | 04/30/2017 |
Committee | One Commonwealth PAC |
Payee | 7 Eleven Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1782150 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201-2506 |
Expenditure Category | Transportation Equipment & Related Expense |