Expenditure Details
Amount | $43.58 |
Date | 10/29/2020 |
Committee | Christina Paylan |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 74568-22-16 |
Cover Type | G6 |
Description | Gas for Uhaul Rental |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33634 |
Expenditure Category | Monetary |