Expenditure Details
| Amount | $60.11 |
| Date | 11/12/2022 |
| Committee | Darryl Ervin Rouson |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 79062-33-46 |
| Cover Type | TR |
| Description | Gas for Sign Removal |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704 |
| Expenditure Category | Monetary |