Expenditure Details
| Amount | $46.38 |
| Date | 05/02/2023 |
| Committee | Nadarius Clark for Delegate |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4327334 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666-2555 |
| Expenditure Category | Transportation Equipment & Related Expense |