Expenditure Details
Amount | $61.97 |
Date | 08/26/2019 |
Committee | Elizabeth Guzman for Delegate |
Payee | Sheetz Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2820387 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192-4125 |
Expenditure Category | Transportation Equipment & Related Expense |