Expenditure Details
| Amount | $45.82 |
| Date | 10/16/2023 |
| Committee | Friends of Jaylen Custis |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4629615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Unknown |