Expenditure Details
Amount | $30.00 |
Date | 01/27/2019 |
Committee | Arika Phillips for Ccps School Board |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2430094 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas for Emerge Travel |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Unknown |