Expenditure Details
| Amount | $17.51 |
| Date | 06/28/2019 |
| Committee | Alcorn for 58th |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2635192 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20187-2328 |
| Expenditure Category | Transportation Equipment & Related Expense |