Expenditure Details
| Amount | $40.00 |
| Date | 05/03/2018 |
| Committee | Adam Morley |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | 69516-18-16 |
| Cover Type | M5 |
| Description | Travel Exp |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 32086 |
| Expenditure Category | Monetary |