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 |