Expenditure Details
| Amount | $80.33 |
| Date | 05/31/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Shell |
Additional Information
| Unique Expenditure ID | 597852 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel Fuel |
| Payee City | Conover |
| Payee State | NC |
| Payee Postal Code | 28613 |
| Expenditure Category | Unknown |