Expenditure Details
Amount | $103.95 |
Date | 08/02/2021 |
Committee | Chris Hurst for Delegate |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-3486620 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas Cards |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060-3349 |
Expenditure Category | Unknown |