Expenditure Details
| Amount | $30.54 |
| Date | 06/25/2018 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2819366 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22309-1508 |
| Expenditure Category | Transportation Equipment & Related Expense |