Expenditure Details
| Amount | $46.12 |
| Date | 08/15/2022 |
| Committee | Ramirez for Virginia Inc |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4150904 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas for Campaign Vehicle; Pos Transaction |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834-2987 |
| Expenditure Category | Unknown |