Expenditure Details
| Amount | $56.55 |
| Date | 10/28/2021 |
| Committee | Friends of Mark Obenshain |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3805433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |