Expenditure Details
| Amount | $55.17 |
| Date | 01/12/2023 |
| Committee | Friends of Amanda Chase |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4230323 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832-6601 |
| Expenditure Category | Transportation Equipment & Related Expense |