Expenditure Details
| Amount | $20.00 |
| Date | 05/25/2018 |
| Committee | Ferris for Council |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2124128 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |