Expenditure Details
| Amount | $41.70 |
| Date | 07/03/2019 |
| Committee | Friends of Len Myers |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2680424 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas - Campaign Travel |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |