Expenditure Details
| Amount | $52.28 |
| Date | 05/01/2016 |
| Committee | Commonsense VA |
| Payee | Shell Oil - Fairfax Station |
Additional Information
| Unique Expenditure ID | sched-d-expn-1405193 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gasoline |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |