Expenditure Details
| Amount | $126.20 |
| Date | 03/06/2026 |
| Committee | James Walker Shaw |
| Payee | Advanced Auto Parts |
Additional Information
| Unique Expenditure ID | 89867-1-8 |
| Cover Type | Q1 |
| Description | Travel / Car Tune up / Oil Change |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32966 |
| Expenditure Category | Credit Card Payment |