Expenditure Details
Amount | $43.25 |
Date | 11/09/2017 |
Committee | Kyle "KC" Gibson |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 64360-39-1 |
Cover Type | M11 |
Description | Gas |
Payee City | Osprey |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Monetary |