Expenditure Details
| Amount | $30.00 |
| Date | 01/27/2019 |
| Committee | Arika Phillips for Ccps School Board |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2430094 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas for Emerge Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Unknown |