Expenditure Details
Amount | $21.85 |
Date | 01/07/2019 |
Committee | Mcdougle for Virginia |
Payee | Sheetz Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2449852 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22580 |
Expenditure Category | Transportation Equipment & Related Expense |