Expenditure Details
| Amount | $1.75 |
| Date | 10/23/2019 |
| Committee | Friends of Tammy Ridout |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2876123 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Air for Tires Gas Station |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Unknown |