Expenditure Details
| Amount | $100.00 |
| Date | 05/19/2022 |
| Committee | Stephen Ross Comm |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | 552615 |
| Cover Type | SECOND_QUARTER |
| Description | Cmpn Trvl Fuel |
| Payee City | Graham |
| Payee State | NC |
| Payee Postal Code | 27253 |
| Expenditure Category | Unknown |