Expenditure Details
Amount | $50.04 |
Date | 07/15/2021 |
Committee | Sara for Virginia |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-3488516 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Transportation Equipment & Related Expense |