Expenditure Details
| Amount | $15.00 |
| Date | 03/31/2022 |
| Committee | Friends of Tim Anderson |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3937261 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |