Expenditure Details
Amount | $24.07 |
Date | 10/15/2019 |
Committee | Cole for VA |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2802850 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Travel |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |