Expenditure Details
| Amount | $76.25 |
| Date | 08/26/2021 |
| Committee | Friends of Matt Fariss |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3495476 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel and Meetings |
| Payee City | Bluefield |
| Payee State | VA |
| Payee Postal Code | 24605 |
| Expenditure Category | Unknown |