Expenditure Details
| Amount | $100.00 |
| Date | 07/21/2022 |
| Committee | Ryan Morales |
| Payee | Shell Station |
Additional Information
| Unique Expenditure ID | 79242-22-5 |
| Cover Type | P4 |
| Description | Travel Expenses - Gas |
| Payee City | Lake Worth |
| Payee State | FL |
| Payee Postal Code | 33467 |
| Expenditure Category | Monetary |