Expenditure Details
| Amount | $18.50 |
| Date | 11/06/2019 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | sched-d-expn-2921941 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel for Volunteer Vehicles Used for Gotv Work |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166-9411 |
| Expenditure Category | Unknown |