Expenditure Details
| Amount | $19.03 |
| Date | 11/05/2023 |
| Committee | Stirrup for Delegate 21 |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4707406 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Travel In District |