Expenditure Details
| Amount | $46.54 |
| Date | 03/07/2017 |
| Committee | Stewart for Governor |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-1649934 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Bumpass |
| Payee State | VA |
| Payee Postal Code | 23024 |
| Expenditure Category | Transportation Equipment & Related Expense |