Expenditure Details
| Amount | $82.87 |
| Date | 07/02/2022 |
| Committee | Darryl Ervin Rouson |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | 79062-22-1 |
| Cover Type | P3 |
| Description | Gas for Travel |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33710 |
| Expenditure Category | Monetary |