Expenditure Details
| Amount | $43.13 |
| Date | 02/01/2019 |
| Committee | Anthony Sabatini |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 73984-3-1 |
| Cover Type | M2 |
| Description | Campaign Travel Fuel Expense |
| Payee City | St Cloud |
| Payee State | FL |
| Payee Postal Code | 34772 |
| Expenditure Category | Monetary |