Expenditure Details
| Amount | $33.64 |
| Date | 07/03/2018 |
| Committee | Lgbt Caucus of the Democratic Party of VA |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2235501 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas for Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |