Expenditure Details
Amount | $51.96 |
Date | 07/30/2021 |
Committee | Darryl Ervin Rouson |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 79062-9-17 |
Cover Type | M7 |
Description | Gas for Event |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Monetary |