Expenditure Details
| Amount | $134.50 |
| Date | 01/23/2017 |
| Committee | Davis for Lg |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-1663401 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Transportation Equipment & Related Expense |