Expenditure Details
| Amount | $35.76 |
| Date | 10/31/2019 |
| Committee | Georgia W Hairston |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2876667 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shell Campaign Travel Fuel |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Unknown |