Expenditure Details
| Amount | $111.30 |
| Date | 04/21/2023 |
| Committee | Friends of John Mcguire Sd10 |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4311380 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Manakin Sabot |
| Payee State | VA |
| Payee Postal Code | 23103 |
| Expenditure Category | Travel In District |