Expenditure Details
Amount | $10.00 |
Date | 02/20/2019 |
Committee | Friends of Garrison R Coward |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2684189 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Volunteer Water |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23226 |
Expenditure Category | Unknown |