Expenditure Details
Amount | $60.00 |
Date | 10/13/2018 |
Committee | Thelma v Hinton for Hinton School Board |
Payee | Murphy USA |
Additional Information
Unique Expenditure ID | sched-d-expn-2264014 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Unknown |