Expenditure Details
Amount | $11.65 |
Date | 05/06/2019 |
Committee | Friends of Victor Angry |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2583067 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel Expense |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |