Expenditure Details
Amount | $57.03 |
Date | 06/24/2022 |
Committee | Ana Maria Rodriguez |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 79150-19-23 |
Cover Type | TR |
Description | Gas |
Payee City | Lake Worth |
Payee State | FL |
Payee Postal Code | 33463 |
Expenditure Category | Monetary |