Expenditure Details
| Amount | $227.00 |
| Date | 05/04/2021 |
| Committee | Chris Hurst for Delegate |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3306680 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas Cards |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060-3349 |
| Expenditure Category | Unknown |