Expenditure Details
| Amount | $71.45 |
| Date | 09/14/2022 |
| Committee | Darryl Ervin Rouson |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 79062-29-6 |
| Cover Type | G3 |
| Description | Gas for Event |
| Payee City | Saint Petersburg |
| Payee State | FL |
| Payee Postal Code | 33712 |
| Expenditure Category | Monetary |