Expenditure Details
| Amount | $84.22 |
| Date | 08/28/2023 |
| Committee | Joseph (Joe) Watson for Sheriff |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4442252 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Transportation Equipment & Related Expense |