Expenditure Details
| Amount | $5.44 |
| Date | 08/31/2020 |
| Committee | Friends of Bellamy Brown |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3168911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Food/Beverage Expense |