Expenditure Details
| Amount | $64.65 |
| Date | 06/29/2019 |
| Committee | Friends of Tim Hugo |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2930817 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77067 |
| Expenditure Category | Transportation Equipment & Related Expense |