Expenditure Details
| Amount | $5.90 |
| Date | 03/10/2025 |
| Committee | Poissant, Margaret A. (The Honorable) |
| Payee | Shell |
Additional Information
| Unique Expenditure ID | 105889049 |
| Cover Type | JCOH |
| Description | Fuel for Travel to Events |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |