Expenditure Details
Amount | $26.66 |
Date | 08/01/2018 |
Committee | Black for Senate |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2301539 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151 |
Expenditure Category | Travel In District |