Expenditure Details
| Amount | $12.60 |
| Date | 04/21/2021 |
| Committee | James W. Shaw |
| Payee | Pilot Travel |
Additional Information
| Unique Expenditure ID | 79343-2-17 |
| Cover Type | M4 |
| Description | Food |
| Payee City | Bartow |
| Payee State | FL |
| Payee Postal Code | 33830 |
| Expenditure Category | Monetary |