Expenditure Details
| Amount | $40.90 |
| Date | 04/19/2021 |
| Committee | Sergio for Governor |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3305792 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | South Hill |
| Payee State | VA |
| Payee Postal Code | 23970-3419 |
| Expenditure Category | Transportation Equipment & Related Expense |