Expenditure Details
Amount | $22.83 |
Date | 06/05/2019 |
Committee | Friends of Sam Rasoul for Delegate |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2562671 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22305-3026 |
Expenditure Category | Transportation Equipment & Related Expense |