Expenditure Details
| Amount | $28.16 |
| Date | 03/27/2019 |
| Committee | Yasmine Taeb for Virginia |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2437793 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101-3901 |
| Expenditure Category | Transportation Equipment & Related Expense |