Expenditure Details
| Amount | $35.38 |
| Date | 06/20/2023 |
| Committee | Friends of Rae C Cousins |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4406080 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-3102 |
| Expenditure Category | Transportation Equipment & Related Expense |