Expenditure Details
| Amount | $33.27 |
| Date | 01/30/2018 |
| Committee | Progress for All |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 69422-28-14 |
| Cover Type | M1 |
| Description | Travel Expenses |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32303 |
| Expenditure Category | Monetary |