Expenditure Details
Amount | $48.93 |
Date | 11/08/2022 |
Committee | Darryl Ervin Rouson |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 79062-33-33 |
Cover Type | TR |
Description | Gas for Event |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Monetary |