Expenditure Details
| Amount | $27.83 |
| Date | 09/10/2020 |
| Committee | Anthony Sabatini |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 73984-28-4 |
| Cover Type | G3 |
| Description | Campaign Travel Fuel |
| Payee City | Clermont |
| Payee State | FL |
| Payee Postal Code | 34711 |
| Expenditure Category | Monetary |