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 |