Expenditure Details
Amount | $54.82 |
Date | 08/13/2021 |
Committee | Darryl Ervin Rouson |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 79062-10-9 |
Cover Type | M8 |
Description | Gas for Event |
Payee City | Saint Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Monetary |