Expenditure Details
| Amount | $3.05 |
| Date | 05/03/2016 |
| Committee | John Adams for Virginia |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414245 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Fishersville |
| Payee State | VA |
| Payee Postal Code | 22939 |
| Expenditure Category | Unknown |