Expenditure Details
| Amount | $53.68 |
| Date | 08/01/2018 |
| Committee | James Grant |
| Payee | Mobil |
Additional Information
| Unique Expenditure ID | 69390-27-5 |
| Cover Type | P5 |
| Description | Fuel |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336130000 |
| Expenditure Category | Monetary |