Expenditure Details
| Amount | $57.11 |
| Date | 06/08/2017 |
| Committee | Stewart for Governor |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-1790884 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense - Fuel |
| Payee City | Bumpass |
| Payee State | VA |
| Payee Postal Code | 23024 |
| Expenditure Category | Unknown |