Expenditure Details
| Amount | $55.70 |
| Date | 11/24/2021 |
| Committee | Darryl Ervin Rouson |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 79062-13-21 |
| Cover Type | M11 |
| Description | Gas for Event |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704 |
| Expenditure Category | Monetary |