Expenditure Details
| Amount | $12.68 |
| Date | 11/05/2019 |
| Committee | Vinson for School Board |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2842077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Clifton |
| Payee State | VA |
| Payee Postal Code | 20124 |
| Expenditure Category | Food/Beverage Expense |