Expenditure Details
| Amount | $13.63 |
| Date | 08/24/2020 |
| Committee | Stoney for Rva |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3043146 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182-2532 |
| Expenditure Category | Unknown |