Expenditure Details
| Amount | $45.73 |
| Date | 03/06/2022 |
| Committee | Friends of James Edmunds |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-3937475 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Unknown |