Expenditure Details
Amount | $44.87 |
Date | 01/14/2019 |
Committee | Friends of Frank Principi |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2402722 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Auto Fuel |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22159 |
Expenditure Category | Unknown |