Expenditure Details
Amount | $67.39 |
Date | 04/15/2019 |
Committee | Mcdougle for Virginia |
Payee | Exxon Mobil Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-2519374 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Mechanicsville |
Payee State | VA |
Payee Postal Code | 23111 |
Expenditure Category | Unknown |