Expenditure Details
Amount | $250.00 |
Date | 10/26/2017 |
Committee | Friends of Tag Greason |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-1934224 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Transportation Equipment & Related Expense |