Expenditure Details
| Amount | $10.00 |
| Date | 02/20/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2684189 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Water |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226 |
| Expenditure Category | Unknown |