Expenditure Details
| Amount | $52.34 |
| Date | 10/23/2020 |
| Committee | Anthony Sabatini |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 73984-31-3 |
| Cover Type | G6 |
| Description | Campaign Travel Gasoline Expense |
| Payee City | Saint Cloud |
| Payee State | FL |
| Payee Postal Code | 34772 |
| Expenditure Category | Monetary |