Expenditure Details
| Amount | $38.56 |
| Date | 11/29/2019 |
| Committee | Darryl Ervin Rouson |
| Payee | Exxon Mobil |
Additional Information
| Unique Expenditure ID | 69588-35-1 |
| Cover Type | M11 |
| Description | Gas for Travel |
| Payee City | Largo |
| Payee State | FL |
| Payee Postal Code | 33771 |
| Expenditure Category | Monetary |