Expenditure Details
| Amount | $35.57 |
| Date | 10/29/2018 |
| Committee | Victor M. Torres Jr |
| Payee | Costco |
Additional Information
| Unique Expenditure ID | 69642-21-14 |
| Cover Type | M10 |
| Description | Gas |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32837 |
| Expenditure Category | Monetary |