Expenditure Details
Amount | $59.39 |
Date | 09/16/2023 |
Committee | Sara for Virginia |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-4584788 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Transportation Equipment & Related Expense |