Expenditure Details
| Amount | $39.03 |
| Date | 09/05/2023 |
| Committee | Kim Taylor for Virginia |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4594140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23805-9219 |
| Expenditure Category | Transportation Equipment & Related Expense |