Expenditure Details
Amount | $30.40 |
Date | 10/26/2018 |
Committee | Friends of Matt Fariss |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2358946 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Roanokr |
Payee State | VA |
Payee Postal Code | 24017 |
Expenditure Category | Travel In District |