Expenditure Details
| Amount | $77.47 |
| Date | 11/02/2019 |
| Committee | Jackie Toledo |
| Payee | Exxon Mobil |
Additional Information
| Unique Expenditure ID | 73987-12-9 |
| Cover Type | M11 |
| Description | Travel |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33629 |
| Expenditure Category | Monetary |