Expenditure Details
| Amount | $62.50 |
| Date | 10/01/2023 |
| Committee | C E "Trey" Lucy for Sheriff |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4614361 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel- Cmapaigning and Sign Dropping |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Unknown |