Expenditure Details
Amount | $22.37 |
Date | 09/08/2019 |
Committee | Trudy Berry for Delegate |
Payee | Murphy USA |
Additional Information
Unique Expenditure ID | sched-d-expn-2839241 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Farmville |
Payee State | VA |
Payee Postal Code | 23901 |
Expenditure Category | Transportation Equipment & Related Expense |