Expenditure Details
| Amount | $33.96 |
| Date | 05/02/2022 |
| Committee | James W. Shaw |
| Payee | Vero Beach Air Show |
Additional Information
| Unique Expenditure ID | 79343-15-13 |
| Cover Type | M5 |
| Description | Air Show Ticket |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32960 |
| Expenditure Category | Monetary |