Expenditure Details
Amount | $30.08 |
Date | 09/04/2018 |
Committee | Elizabeth Guzman for Delegate |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2819419 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Ruther Glen |
Payee State | VA |
Payee Postal Code | 22546-3000 |
Expenditure Category | Transportation Equipment & Related Expense |