Expenditure Details
Amount | $20.00 |
Date | 11/02/2021 |
Committee | Mary Hagy for Commissioner of the Revenue |
Payee | Murphy Express |
Additional Information
Unique Expenditure ID | sched-d-expn-3716824 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Norton |
Payee State | VA |
Payee Postal Code | 24273 |
Expenditure Category | Unknown |