Expenditure Details
| Amount | $41.60 |
| Date | 05/28/2019 |
| Committee | Toole for NC |
| Payee | Shell |
Additional Information
| Unique Expenditure ID | 275631 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel Expense |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28217 |
| Expenditure Category | Unknown |