Expenditure Details
| Amount | $32.00 |
| Date | 10/13/2020 |
| Committee | Susan L. Valdes |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 73947-30-2 |
| Cover Type | G5 |
| Description | Travel |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Monetary |