Expenditure Details
Amount | $38.27 |
Date | 01/29/2023 |
Committee | Berry for Senator |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-4174770 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Kenbridge |
Payee State | VA |
Payee Postal Code | 23944 |
Expenditure Category | Transportation Equipment & Related Expense |