Expenditure Details
Amount | $126.47 |
Date | 08/22/2023 |
Committee | Friends of John Mcguire Sd10 |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-4490594 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Manakin Sabot |
Payee State | VA |
Payee Postal Code | 23103-2214 |
Expenditure Category | Travel In District |