Expenditure Details
| Amount | $31.77 |
| Date | 11/02/2023 |
| Committee | Waters for Delegate |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4708929 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Transportation Equipment & Related Expense |