Expenditure Details
| Amount | $62.35 |
| Date | 04/11/2024 |
| Committee | Jessica Anderson for VA House of Delegates |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-5515213 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188-1918 |
| Expenditure Category | Transportation Equipment & Related Expense |