Expenditure Details
| Amount | $100.00 |
| Date | 06/28/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Shell |
Additional Information
| Unique Expenditure ID | 597858 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel Fuel |
| Payee City | Franklin |
| Payee State | NC |
| Payee Postal Code | 28734 |
| Expenditure Category | Unknown |