Expenditure Details
| Amount | $43.79 |
| Date | 02/22/2025 |
| Committee | Brandon Woolf for State Controller |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 49648 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Declo |
| Payee State | ID |
| Payee Postal Code | 83323 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |