Expenditure Details
Amount | $42.44 |
Date | 04/06/2019 |
Committee | Friends of Tim Hugo |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2930674 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77067 |
Expenditure Category | Transportation Equipment & Related Expense |