Expenditure Details
Amount | $42.44 |
Date | 04/29/2019 |
Committee | Jennifer Kitchen for Delegate |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2511871 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Staunton |
Payee State | VA |
Payee Postal Code | 24401 |
Expenditure Category | Transportation Equipment & Related Expense |