Expenditure Details
Amount | $85.00 |
Date | 07/15/2020 |
Committee | Morrissey for State Senate 16 Committee |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-3159177 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23075 |
Expenditure Category | Transportation Equipment & Related Expense |