Expenditure Details
| Amount | $35.35 |
| Date | 04/05/2023 |
| Committee | Erika for Virginia |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-4793246 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |