Expenditure Details
Amount | $60.76 |
Date | 10/25/2023 |
Committee | Spirit of Virginia |
Payee | Shell Oil |
Additional Information
Unique Expenditure ID | sched-d-expn-4774130 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fuel |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22101 |
Expenditure Category | Transportation Equipment & Related Expense |