Expenditure Details
| Amount | $26.57 |
| Date | 11/04/2020 |
| Committee | Michelle Salzman |
| Payee | Shell Station |
Additional Information
| Unique Expenditure ID | 74394-26-35 |
| Cover Type | TR |
| Description | Food for Volunteers |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32533 |
| Expenditure Category | Monetary |