Expenditure Details
| Amount | $105.33 |
| Date | 07/18/2022 |
| Committee | Stephen Ross Comm |
| Payee | Exxon Mobil |
Additional Information
| Unique Expenditure ID | 577248 |
| Cover Type | THIRD_QUARTER |
| Description | Cmpn Trvl Fuel |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Unknown |