Expenditure Details
| Amount | $48.75 |
| Date | 06/28/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3388117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel: Fuel |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |