Expenditure Details
| Amount | $43.00 |
| Date | 06/03/2019 |
| Committee | Friends of Lady J (Jasmine Mowad-Barrientos) |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2574261 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |