Expenditure Details
Amount | $27.50 |
Date | 09/27/2018 |
Committee | Jim Workman |
Payee | Jim GoMart |
Additional Information
Unique Expenditure ID | sched-d-expn-2239138 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Wytheville |
Payee State | VA |
Payee Postal Code | 24382 |
Expenditure Category | Transportation Equipment & Related Expense |