Expenditure Details
Amount | $56.69 |
Date | 06/22/2022 |
Committee | Ana Maria Rodriguez |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 79150-19-20 |
Cover Type | TR |
Description | Gas |
Payee City | Cutler Bay |
Payee State | FL |
Payee Postal Code | 33157 |
Expenditure Category | Monetary |