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 |