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 |