Expenditure Details
| Amount | $27.79 |
| Date | 08/11/2020 |
| Committee | Michelle Salzman |
| Payee | Shell Station |
Additional Information
| Unique Expenditure ID | 74394-19-30 |
| Cover Type | P7 |
| Description | Supplies for Volunteers |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32534 |
| Expenditure Category | Monetary |