Expenditure Details
Amount | $96.50 |
Date | 11/08/2017 |
Committee | Home School Legal Defense Association Virginia PAC |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2078542 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas for Rental Vehicles for Gotv Efforts |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109-2611 |
Expenditure Category | Unknown |