Expenditure Details
| Amount | $96.50 |
| Date | 11/08/2017 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2078542 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas for Rental Vehicles for Gotv Efforts |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109-2611 |
| Expenditure Category | Unknown |