Expenditure Details
Amount | $15.00 |
Date | 06/13/2019 |
Committee | Keithhicksforschoolboard |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2913542 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23227 |
Expenditure Category | Unknown |