Expenditure Details
| Amount | $72.03 |
| Date | 07/19/2021 |
| Committee | Morrissey for State Senate 16 Committee |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3816648 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23075 |
| Expenditure Category | Transportation Equipment & Related Expense |