Expenditure Details
| Amount | $45.18 |
| Date | 06/18/2021 |
| Committee | Nadarius Clark for Delegate |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3392286 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23518-3804 |
| Expenditure Category | Travel In District |