Expenditure Details
| Amount | $28.60 |
| Date | 02/16/2023 |
| Committee | Berry for Senator |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4174783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Transportation Equipment & Related Expense |