Expenditure Details
| Amount | $10.01 |
| Date | 10/08/2019 |
| Committee | Jennifer Kitchen for Delegate |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806355 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Transportation Equipment & Related Expense |