Expenditure Details
Amount | $21.01 |
Date | 01/04/2019 |
Committee | Mcdougle for Virginia |
Payee | Sheetz Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2449877 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Ashland |
Payee State | VA |
Payee Postal Code | 23005 |
Expenditure Category | Transportation Equipment & Related Expense |