Expenditure Details
| Amount | $85.00 |
| Date | 03/19/2022 |
| Committee | Morrissey for State Senate 16 Committee |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3927854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Transportation Equipment & Related Expense |