Expenditure Details
Amount | $19.64 |
Date | 09/11/2023 |
Committee | Tisler for School Board |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-4592453 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Auto - Fuel |
Payee City | Clifton |
Payee State | VA |
Payee Postal Code | 20124 |
Expenditure Category | Unknown |