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 |