Expenditure Details
| Amount | $154.28 |
| Date | 11/04/2021 |
| Committee | Herring for Attorney General |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3704767 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77252-2463 |
| Expenditure Category | Transportation Equipment & Related Expense |