Expenditure Details
| Amount | $85.00 |
| Date | 06/04/2018 |
| Committee | Friends of John Mcguire |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2180242 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |