Expenditure Details
| Amount | $84.27 |
| Date | 05/09/2022 |
| Committee | The Way Ahead |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3935319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305-3026 |
| Expenditure Category | Transportation Equipment & Related Expense |