Expenditure Details
| Amount | $59.88 |
| Date | 09/26/2017 |
| Committee | Mcdougle for Virginia |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2042063 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Warsaw |
| Payee State | VA |
| Payee Postal Code | 22572 |
| Expenditure Category | Transportation Equipment & Related Expense |