Expenditure Details
| Amount | $56.49 |
| Date | 08/22/2022 |
| Committee | Darryl Ervin Rouson |
| Payee | Sunoco |
Additional Information
| Unique Expenditure ID | 79062-27-4 |
| Cover Type | G1 |
| Description | Gas for Travel |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33711 |
| Expenditure Category | Monetary |