Expenditure Details
| Amount | $10.57 |
| Date | 07/28/2023 |
| Committee | Tisler for School Board |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4484573 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Clifton |
| Payee State | VA |
| Payee Postal Code | 20124 |
| Expenditure Category | Transportation Equipment & Related Expense |