Expenditure Details
| Amount | $47.04 |
| Date | 11/08/2017 |
| Committee | Jeremy Bailie |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 70065-3-11 |
| Cover Type | M11 |
| Description | Travel Expenses |
| Payee City | Alachua |
| Payee State | FL |
| Payee Postal Code | 32615 |
| Expenditure Category | Monetary |