Expenditure Details
Amount | $10.00 |
Date | 10/19/2018 |
Committee | Jim Workman |
Payee | Gomart |
Additional Information
Unique Expenditure ID | sched-d-expn-2250965 |
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 |