Expenditure Details
Amount | $60.05 |
Date | 07/05/2022 |
Committee | First Coast Forward |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 79392-18-1 |
Cover Type | P2A |
Description | Gas for Travel |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 32225 |
Expenditure Category | Monetary |