Expenditure Details
Amount | $46.30 |
Date | 10/11/2019 |
Committee | Sandra Stevens for Commissioner of the Revenue |
Payee | Valero |
Additional Information
Unique Expenditure ID | sched-d-expn-2774390 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |