Expenditure Details
| Amount | $43.60 |
| Date | 09/18/2023 |
| Committee | Carlineo for School Board |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4544486 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation-Related Expense |
| Payee City | Woodstock |
| Payee State | VA |
| Payee Postal Code | 22664 |
| Expenditure Category | Unknown |