Expenditure Details
| Amount | $34.02 |
| Date | 05/19/2022 |
| Committee | Hala for State Senate |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4130060 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Woodford |
| Payee State | VA |
| Payee Postal Code | 22580-9621 |
| Expenditure Category | Transportation Equipment & Related Expense |