Expenditure Details
| Amount | $29.25 |
| Date | 09/27/2025 |
| Committee | Poissant, Margaret A. (The Honorable) |
| Payee | Shell |
Additional Information
| Unique Expenditure ID | 106109591 |
| Cover Type | JCOH |
| Description | Gas for Trip |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |