Expenditure Details
| Amount | $40.01 |
| Date | 06/24/2025 |
| Committee | Herman Thomas |
| Payee | Myers Market Shell |
Additional Information
| Unique Expenditure ID | expn-396117 |
| Cover Type | |
| Description | |
| Payee City | Mobil2 |
| Payee State | AL |
| Payee Postal Code | 36695 |
| Expenditure Category | Transportation |