Expenditure Details
| Amount | $100.00 |
| Date | 09/30/2022 |
| Committee | Alex Andrade |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | 79025-30-10 |
| Cover Type | G4 |
| Description | Fuel for Volunteers |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32506 |
| Expenditure Category | Monetary |