Expenditure Details
| Amount | $30.40 |
| Date | 10/26/2018 |
| Committee | Friends of Matt Fariss |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2358946 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Roanokr |
| Payee State | VA |
| Payee Postal Code | 24017 |
| Expenditure Category | Travel In District |