Expenditure Details
| Amount | $48.96 |
| Date | 11/18/2020 |
| Committee | Friends of Tim Hugo |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3126220 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Clifton |
| Payee State | VA |
| Payee Postal Code | 20124 |
| Expenditure Category | Travel In District |