Expenditure Details
Amount | $24.00 |
Date | 09/17/2019 |
Committee | Eric Stamps for Virginia |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2759500 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Transportation Equipment & Related Expense |