Expenditure Details
Amount | $61.56 |
Date | 09/11/2019 |
Committee | Mcdougle for Virginia |
Payee | Sheetz Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2758536 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event |
Payee City | Ashland |
Payee State | VA |
Payee Postal Code | 23005 |
Expenditure Category | Event Expense |