Expenditure Details
Amount | $69.00 |
Date | 10/26/2019 |
Committee | Friends of Tim Hugo |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-2931275 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77067 |
Expenditure Category | Transportation Equipment & Related Expense |