Expenditure Details
| Amount | $77.26 |
| Date | 11/07/2022 |
| Committee | Charlie Crist |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | 79408-40-327 |
| Cover Type | TR |
| Description | Travel |
| Payee City | Punta Gorda |
| Payee State | FL |
| Payee Postal Code | 339804247 |
| Expenditure Category | Monetary |