Expenditure Details
| Amount | $42.70 |
| Date | 10/21/2022 |
| Committee | Nadarius Clark for Delegate |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4122405 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321-4310 |
| Expenditure Category | Transportation Equipment & Related Expense |