Expenditure Details
| Amount | $11.65 |
| Date | 05/06/2019 |
| Committee | Friends of Victor Angry |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2583067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel Expense |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |