Expenditure Details
Amount | $62.45 |
Date | 10/20/2022 |
Committee | Darryl Ervin Rouson |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 79062-31-2 |
Cover Type | G5 |
Description | Food for Event |
Payee City | Saint Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Monetary |