Expenditure Details
| Amount | $27.46 |
| Date | 12/22/2016 |
| Committee | One Commonwealth PAC |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-1585650 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel - Gas |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77252-2463 |
| Expenditure Category | Unknown |