Expenditure Details
Amount | $51.92 |
Date | 08/27/2021 |
Committee | Youngkin for Governor Inc |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-3780639 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22042 |
Expenditure Category | Transportation Equipment & Related Expense |