Expenditure Details
Amount | $20.00 |
Date | 05/25/2018 |
Committee | Ferris for Council |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2124128 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24012 |
Expenditure Category | Unknown |