Expenditure Details
| Amount | $69.94 |
| Date | 08/20/2019 |
| Committee | Democratic Party of Virginia |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2744785 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401-4901 |
| Expenditure Category | Unknown |