Expenditure Details
Amount | $78.67 |
Date | 07/05/2022 |
Committee | Morrissey for State Senate 16 Committee |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-4115848 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23075 |
Expenditure Category | Transportation Equipment & Related Expense |