Expenditure Details
| Amount | $45.19 |
| Date | 11/24/2021 |
| Committee | Fairfax for Governor |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3720494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23435 |
| Expenditure Category | Travel In District |