Expenditure Details

Amount $44.00
Date 10/08/2019
Committee Sandra Stevens for Commissioner of the Revenue
Payee Sheetz #315
Additional Information
Unique Expenditure ID sched-d-expn-2774388
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fuel
Payee City Ashland
Payee State VA
Payee Postal Code 23005
Expenditure Category Unknown