Expenditure Details

Amount $44.00
Date 08/03/2019
Committee Sandra Stevens for Commissioner of the Revenue
Payee Speedy's Exxon
Additional Information
Unique Expenditure ID sched-d-expn-2615709
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fuel
Payee City Ruther Glen
Payee State VA
Payee Postal Code 22546
Expenditure Category Unknown