Expenditure Details

Amount $54.83
Date 09/07/2021
Committee Jennifer Kitchen for Delegate
Payee Shell Oil
Additional Information
Unique Expenditure ID sched-d-expn-3573062
Cover Type Report
Description Schedule D (Itemization of Expenditures): Gas
Payee City Staunton
Payee State VA
Payee Postal Code 24401
Expenditure Category Unknown