Expenditure Details
Amount | $93.63 |
Date | 11/22/2021 |
Committee | Democratic Party of Virginia |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-3812280 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expenses |
Payee City | Ridge |
Payee State | VA |
Payee Postal Code | 23233-1435 |
Expenditure Category | Unknown |