Expenditure Details
| Amount | $67.01 |
| Date | 05/31/2022 |
| Committee | Ryan Morales |
| Payee | Shell Station |
Additional Information
| Unique Expenditure ID | 79242-16-34 |
| Cover Type | M5 |
| Description | Travel Expenses - Gas |
| Payee City | Gainsville |
| Payee State | FL |
| Payee Postal Code | 32608 |
| Expenditure Category | Monetary |