Expenditure Details
Amount | $36.70 |
Date | 10/12/2019 |
Committee | Georgia W Hairston |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2876626 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas for Campaign Travel |
Payee City | Forest |
Payee State | VA |
Payee Postal Code | 24551 |
Expenditure Category | Unknown |