Expenditure Details
| Amount | $86.60 |
| Date | 09/12/2019 |
| Committee | Democratic Party of Virginia |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2745010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-4976 |
| Expenditure Category | Unknown |