Expenditure Details
| Amount | $27.45 |
| Date | 10/27/2020 |
| Committee | Melony Bell |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 74027-30-6 |
| Cover Type | G6 |
| Description | Fuel/gas |
| Payee City | Winter Haven |
| Payee State | FL |
| Payee Postal Code | 33880 |
| Expenditure Category | Monetary |