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 |