Expenditure Details
| Amount | $79.23 |
| Date | 06/21/2023 |
| Committee | Sadler for Virginia |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4408022 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 23851 |
| Expenditure Category | Unknown |