Expenditure Details
| Amount | $15.01 |
| Date | 02/25/2019 |
| Committee | Walker for New York City |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 640753 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Travel |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11212 |
| Expenditure Category | Other: Must Provide Explanation |