Expenditure Details
| Amount | $58.50 |
| Date | 01/11/2017 |
| Committee | Friends of Ron Villanueva |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-1661825 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Toana |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |