Expenditure Details
Amount | $43.03 |
Date | 11/15/2021 |
Committee | Darryl Ervin Rouson |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 79062-13-15 |
Cover Type | M11 |
Description | Gas for Event |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33604 |
Expenditure Category | Monetary |