Expenditure Details
Amount | $41.03 |
Date | 10/26/2020 |
Committee | Darryl Ervin Rouson |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 69588-54-13 |
Cover Type | G6 |
Description | Gas for Travel |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Monetary |