Expenditure Details
Amount | $41.70 |
Date | 07/03/2019 |
Committee | Friends of Len Myers |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2680424 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas - Campaign Travel |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Unknown |