Expenditure Details
| Amount | $66.01 |
| Date | 08/08/2023 |
| Committee | Matney and Friends |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4439959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas Campaign Sign Truck |
| Payee City | Abingdon |
| Payee State | VA |
| Payee Postal Code | 24210 |
| Expenditure Category | Unknown |