Expenditure Details
| Amount | $42.80 |
| Date | 03/27/2023 |
| Committee | Wood for Delegate |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4226751 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel - Gas |
| Payee City | Manakin-Sabot |
| Payee State | VA |
| Payee Postal Code | 23103 |
| Expenditure Category | Unknown |