Expenditure Details
| Amount | $10.74 |
| Date | 08/16/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3779442 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Transportation Equipment & Related Expense |