Expenditure Details
| Amount | $71.81 |
| Date | 03/15/2026 |
| Committee | James Walker Shaw |
| Payee | Sunco |
Additional Information
| Unique Expenditure ID | 89867-1-28 |
| Cover Type | Q1 |
| Description | Travel / Gas |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33311 |
| Expenditure Category | Credit Card Payment |