Expenditure Details
| Amount | $10.00 |
| Date | 10/02/2019 |
| Committee | Keithhicksforschoolboard |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2913866 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Unknown |