Expenditure Details
Amount | $63.23 |
Date | 09/12/2022 |
Committee | Darryl Ervin Rouson |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 79062-29-1 |
Cover Type | G3 |
Description | Gas for Event |
Payee City | Saint Petersburg |
Payee State | FL |
Payee Postal Code | 33712 |
Expenditure Category | Monetary |