Expenditure Details
| Amount | $116.74 |
| Date | 10/30/2023 |
| Committee | Friends of John Mcguire Sd10 |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4705419 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Manakin Sabot |
| Payee State | VA |
| Payee Postal Code | 23103-2214 |
| Expenditure Category | Travel In District |