Expenditure Details
| Amount | $44.57 |
| Date | 10/26/2023 |
| Committee | Banse for Hd30 |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4715240 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132-3023 |
| Expenditure Category | Transportation Equipment & Related Expense |