Expenditure Details
| Amount | $22.83 |
| Date | 06/05/2019 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2562671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305-3026 |
| Expenditure Category | Transportation Equipment & Related Expense |