Expenditure Details
| Amount | $30.03 |
| Date | 05/27/2019 |
| Committee | Jennifer Kitchen for Delegate |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2511875 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Transportation Equipment & Related Expense |