Expenditure Details
Amount | $65.00 |
Date | 05/04/2017 |
Committee | Mcdougle for Virginia |
Payee | Exxon Mobil Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-1798830 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Mechanicsville |
Payee State | VA |
Payee Postal Code | 23111 |
Expenditure Category | Transportation Equipment & Related Expense |