Expenditure Details
Amount | $33.15 |
Date | 10/20/2019 |
Committee | Friends of Sam Rasoul for Delegate |
Payee | Fairfield Bp |
Additional Information
Unique Expenditure ID | sched-d-expn-2774064 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Fairfield |
Payee State | VA |
Payee Postal Code | 24435-2519 |
Expenditure Category | Transportation Equipment & Related Expense |