Expenditure Details
| Amount | $20.04 |
| Date | 05/13/2019 |
| Committee | Tim Chapman for Fairfax |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2500215 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22180-5605 |
| Expenditure Category | Transportation Equipment & Related Expense |