Expenditure Details
Amount | $63.82 |
Date | 10/15/2019 |
Committee | Friends of Elizabeth Schultz |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2872977 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Burke |
Payee State | VA |
Payee Postal Code | 22015 |
Expenditure Category | Unknown |