Expenditure Details
Amount | $53.52 |
Date | 03/03/2023 |
Committee | Friends of Lee Ware |
Payee | Murphy Express |
Additional Information
Unique Expenditure ID | sched-d-expn-4243152 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Powhatan |
Payee State | VA |
Payee Postal Code | 23139 |
Expenditure Category | Transportation Equipment & Related Expense |