Expenditure Details
Amount | $55.18 |
Date | 08/20/2019 |
Committee | Democratic Party of Virginia |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2744784 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expenses |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23233-1076 |
Expenditure Category | Unknown |