Expenditure Details
| Amount | $24.16 |
| Date | 09/21/2019 |
| Committee | Friends of Debra Rodman |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2738036 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-3102 |
| Expenditure Category | Travel In District |