Expenditure Details
Amount | $50.02 |
Date | 07/20/2017 |
Committee | Mcdougle for Virginia |
Payee | Citgo |
Additional Information
Unique Expenditure ID | sched-d-expn-2042131 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Mechanicsville |
Payee State | VA |
Payee Postal Code | 23111 |
Expenditure Category | Unknown |