Expenditure Details
| Amount | $26.66 |
| Date | 08/01/2018 |
| Committee | Black for Senate |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2301539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Travel In District |