Expenditure Details
| Amount | $36.44 |
| Date | 05/23/2016 |
| Committee | Lionell Spruill Sr for House of Delegates |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-1417356 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Travel Fuel |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |