Expenditure Details
Amount | $24.16 |
Date | 09/21/2019 |
Committee | Friends of Debra Rodman |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2738036 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230-3102 |
Expenditure Category | Travel In District |