Expenditure Details
| Amount | $8.28 |
| Date | 04/27/2020 |
| Committee | Local Alliance for Urban and Rural Advancement |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3008029 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Transportation Equipment & Related Expense |