Expenditure Details
Amount | $31.48 |
Date | 09/15/2023 |
Committee | Kim Taylor for Virginia |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-4594157 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Petersburg |
Payee State | VA |
Payee Postal Code | 23805-9219 |
Expenditure Category | Transportation Equipment & Related Expense |