Expenditure Details
| Amount | $36.00 |
| Date | 09/27/2018 |
| Committee | Vote Becky Ld14-House |
| Payee | Shell Travel Center 226 |
Additional Information
| Unique Expenditure ID | 7615670 |
| Cover Type | |
| Description | |
| Payee City | Willcox |
| Payee State | AZ |
| Payee Postal Code | 85643 |
| Expenditure Category | Fuel |