Expenditure Details
| Amount | $78.30 |
| Date | 03/20/2026 |
| Committee | James Walker Shaw |
| Payee | Circle K Stores Inc |
Additional Information
| Unique Expenditure ID | 89867-1-33 |
| Cover Type | Q1 |
| Description | Travel / Gas |
| Payee City | Sebring |
| Payee State | FL |
| Payee Postal Code | 33876 |
| Expenditure Category | Credit Card Payment |