Expenditure Details
| Amount | $17.04 |
| Date | 10/11/2023 |
| Committee | George Mason Democrats |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | sched-d-expn-4779593 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel for Volunteer Transport |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |