Expenditure Details
| Amount | $3.06 |
| Date | 07/01/2019 |
| Committee | Friends of Amanda Chase |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2666388 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Thornburg |
| Payee State | VA |
| Payee Postal Code | 22565 |
| Expenditure Category | Unknown |