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 |