Expenditure Details
Amount | $46.45 |
Date | 11/14/2020 |
Committee | Friends of Tim Hugo |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-3126218 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Clifton |
Payee State | VA |
Payee Postal Code | 20124 |
Expenditure Category | Travel In District |